| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 242101202225 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,515,379 |
| Amount | 1,515,379 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - kryeje procedure prokurimi per blerje pajisje, up nr 2293 dt 22.07.2025, ft dt 24.09.2025, nj fit dt 24.09.2025, fat nr 70 dt 24.09.2025, fh nr 27 dt 24.09.2025 |