| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 60210020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,656,690 |
| Amount | 1,656,690 lekë |
| Invoice description | 1002001-Kuvendi 2023 materiale elektike, up 10, dt 13.04.23, nj fit 248/12, dt 18.05.23, kon 248/13, dt 15.06.23, ft 38, dt 06.07.23, fh 15, dt 06.7.23 |