| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 40710240012023 |
| 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. 61 /2023 dt 24.05.2023, pv nr.7 dt 24.08.2023 |