| Executed | 10.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 22410051182023 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | "FREDI" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1005118- A.K.U 602 sherbim per mirembajtje ashensori, , kontrate sherbimi nr.2622/3 dt 24.05.2023 ne vazhdim, fature nr.351/2023 dt 24.06.2023.2023, pvmd 2622/6 dt 23.06.2023 |