| Executed | 09.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 3521240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 20,520 |
| Amount | 20,520 lekë |
| Invoice description | 2124010 blerje fikse zjarri fat nr 48/60962448 dt 05.08.2020 |