| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 41010170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 833,040 |
| Amount | 833,040 lekë |
| Invoice description | rinovim pajisje up 18.12.2024 ft of 18.12.2024 nj fit 19.12.2024 ft 142 dt 30.12.2024 pvmd 30.12.2024 |