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597,600 lekë

Aparati Ministrise Arsimit e Shkences (3535)FREDI ELECTRONIC

Payment record

Executed22.08.2023
Registered18.08.2023
Invoice49410110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFREDI ELECTRONIC
BranchTirane
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 597,600
Amount597,600 lekë
Invoice descriptionMAS Blerje sistem audio dhe ndricim skenik,Urdh prok 71 prot 4637 dt 20/07/23,Ftese per oferte 4637/1 dt 20/07/23,P.Verbal mbi zhvill e proced dt 27/07/2023,Fat nr 47/2023 dt 27/07/2023,Fl hyrja 32 dt 27/07/2023