| Executed | 19.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 97921070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,818,320 |
| Amount | 2,818,320 lekë |
| Invoice description | 2107001/Bashkia Durres Likuidim per Vendosje monitor Led ne Bashkine Durres fat nr 47/2024 dt 09.08.2024 |