| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 15810170852026 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 4,011,600 |
| Amount | 4,011,600 lekë |
| Invoice description | 1017085 reparti 6004,2026 bl pajisje audio vizuale kerk per prok OBP 30.01.2026 up 1679 dt 3.4.2026 urdh lidh kont 28.05.2026 kont 553/1 dt 10.06.2026 ft 86 dt 4.08.2026 fh 1 dt 4.08.2026 |