| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 44510240012024 |
| 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 K.L.Sh. 2024 - 602 sherbim mirembajtje sistem alarmi, kontrate sherbimi ne vazhdim nr.58/4 dt 01.02.2023, fature nr 48 dt 26.08.2024 raport teknik 26.08.2024 |