Agjencia Kombetare e Shoqerise se Informacionit (3535) → FREDI ELECTRONIC
| Executed | 25.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 116410870062025 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Sherbime te tjera 1,160,916 |
| Amount | 1,160,916 lekë |
| Invoice description | Akshi-Sherbim -Mirembajtje e Gjeneratoreve se AKSHI-t Urdher Prokurim me vlere te vogel Nr.prot.3457 dt 31.07.2025 Nr 52 dt 31.07.2025 FNJF 3596 prot dt 13.08.2025 PV nr 3817 dt 25.08.2025 fatura nr 58/2025 dt 25.08.2025 |