| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 73610020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 177,600 |
| Amount | 177,600 lekë |
| Invoice description | Kuvendi i Shqiperise miremb gjeneratori up 77 dt 14.9.17 pv 13.9.17 ftes 28.9.2017 pv 5.10.2017 ft 290 dt 30.10.2017 ser 48444625 kontr sherb 9.10.2017 |