| Executed | 16.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 46310240012024 |
| 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 - sherbim mirembajtje sistem alarmi, kontrate 79/13 dt 8.8.2024, fat 59 dt 27.9.2024, raport teknik dt 27.9.24, pv 2 dt 27.9.24 |