| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 4910240012025 |
| 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,KLSH-lik sherbim mirembajtje sistem alarmi, kontrate nr 79/13 dt 8.8.2024 ne vazhdim ft nr 4/2025 dt 27.1.2025 pv nr 6 dt 27.1.2025 |