| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 37510170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017087% reparti 6002,2024 - sherbim aparaturash pv emergjence 10.12.2024 ft 126 dt 10.12.24 |