| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 58410290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 225,490 |
| Amount | 225,490 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - sherb miremb per sist audio-video & perkthim simultan te salles se trajnimeve, kontr nr 133/14 dt 07.04.2025 ne vazhd, pv nr 133/32 dt 11.11.2025, fat nr 89/2025 dt 11.11.2025 |