Shkolla Shqiptare e Administratës Publike (3535) → FREDI ELECTRONIC
| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 23010870142018 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 891,600 |
| Amount | 891,600 lekë |
| Invoice description | ASPA , lik PAISJE AUDIO VIZIVE , UP NR 14 DT 11.12.2018 , FT OF 11.12.2018 KLASIFIKIM PERF 14.12.2018, PV 11.12.2018 , PV 14.12.2018 U LNR 105 DT 26.12.2018 PV 378/10 DT20.12.2018 FAT NR 19 DT 20.12.2018 , SERI 60962228 FH NR 11 DT 20.12. |