| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 48210140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 88,080 |
| Amount | 88,080 lekë |
| Invoice description | Min Drejtesise riparim gjeneratori. UP dt.07.09.16; PV dt.08.09.16; Njoftim fituesi dt.08.09.16; Fat.262 dt.13.09.16 (29977762); FH dt.13.09.16 |