| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 60810020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1002001-Kuvendi lik shp riparim, mirembajtj motogjen salla seancave, pv emergj dt 15.7.24, raport real 2831/1 dt 15.7.24, fat 64/2024 dt 15.7.24, form 4 emergj dt 17.7.24 |