| Executed | 24.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 2121018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 2,847,600 |
| Amount | 2,847,600 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-blerje paisje audio vizive up 35496 dt 10.10.2022 njoft fit 35496/7 dt 18.11.2022 kontrate 197 dt 5.12.2022 ft 97 dt 22.12.2022 fh 7 dt 22.12.2022 |