| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 36310110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 280,000 |
| Amount | 280,000 lekë |
| Invoice description | 1011047 Akad Arteve -Bl pajisje audiovisuale,up nr 33 dt 01.10.2025,njf dt 05.11.2025,kont nr 1981 dt 13.11.2025,fat nr 107 dt 23.12.2025,fh nr 7 dt 23.12.2025,pvmd dt 23.12.2025 |