| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 72410500012017 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 55,000 |
| Amount | 55,000 lekë |
| Invoice description | INSTATlikuj riparim gjenerat pv emergjent nr 4 dt 13.09.2017 pv dt 13.09.2017 ft nr 210 ser 48444658 dt 13.09.2017 |