| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 1710240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 1024001,KLSH-lik sherbim mirembajtje sistem alarmi, kontrate nr 79/13 dt 8.8.2024 ne vazhdim ft nr 2/2025 dt 9.1.2025 pv nr 5 dt 9.1.2025 |