| Executed | 24.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 58510240012024 |
| 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 94 dt 25.11.2024 |