| Executed | 21.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 29410160092024 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1016009, Renea, shp mirembajtj aparate teknike & vegla pune, pv konst dt 12.12.24, pv emergj 4 dt 23.12.24, fat 137/2024 dt 23.12.24 |