| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 62510240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - pjese kembimi gjeneratori p 1163/1 dt 2.10.2024 ft of 11.12.2024 nj fit 16.12.2024 ft 113 dt 24.12.2024 fh 20 dt 24.12.2024 |