| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 5910290012026 |
| 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 216,600 |
| Amount | 216,600 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - mirembajt sistem audio, UP nr 33 dt 6.2.2025, njf nr 133/10 dt 19.3.2025, kontr nr 133/38 dt 9.1.2026, ft nr 19 dt 11.2.2026, pvmd nr 133/45 dt 5.2.2026 |