| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 33210240012023 |
| 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, , kont. sherbimi nr.58/4 dt 01.02.2023 ne vazhdim, fature nr.36/2023 dt 29.06.2023, pv nr.5 dt 29.06.2023 |