| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 27310240012023 |
| 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 11,800 |
| Amount | 11,800 lekë |
| Invoice description | 1024001- K.L.SH. 602- sherbim mirembajtje sistem alarmi, UP nr.58/1 dt 19.01.2023,ft of nr.58/2 dt 19.01.2023,nj fit dr 24.01.2023, kont. sherbimi nr.58/4 dt 01.02.2023 ne vazhdim, fature nr.31/2023 dt 23.05.2023, pv nr.4 dt 23.05.2023 |