| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 81621110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 339,600 |
| Amount | 339,600 lekë |
| Invoice description | Bashkia Fier 2111001 instalim i kamerave up.28.08.2023 fo.28.08.2023vp.12.09.2023 kontr.fat.68/2023 fh.23 pvmd |