| Executed | 30.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 54710110412023 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 3,745,200 |
| Amount | 3,745,200 Albanian lekë |
| Invoice description | 1011041, Universiteti Bujqesor, 231-pajisje audio vizuale foni led up 1.06.2023 nj fit 11.07.2023 kont 1753/17 dt 31.08.2023 ft 66 dt 28.09.2023 fh 59/1 dt 28.09.2023 |