| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 26221020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 2,937,600 |
| Amount | 2,937,600 lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat urdher prok 23 dt 09.10.2024 njoftim fituesi 602/13 dt 01.11.2024 kontrat 11 dt 12.11.2024 fatur 93/2024 dt 18.11.2024 flet hyrja 53 dt 18.11.2024 pvmd 18.11.2024 blerje pajisje audio- vizuale elektron |