| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 21010240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - kamera per miremb e rrjetit up 379/3 dt 21.03.2024 ft of 21.03.2024 nj fit 28.03.2024, ft 30 dt 5.04.2024 fh 5.04.2024 |