| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 12910140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja,sherb gjeneratori,formul nr 4 dt 01.06.2026,fat 88 dt 2.06.2026,proc verb dorez dt 1.06.2026 |