| Executed | 25.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 36910140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Min. Drejtesise , sherbim mirmbajtje gjeneratori, kont vazhd. nr 4329/2 dt 4.6.18, pv.m.dorezim dt 12.06.2018, fh nr 7 dt 12.6.18, ft nr 141 dt 12.6.18, seri 59506730 |