| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 7710870112019 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,500 |
| Amount | 6,500 lekë |
| Invoice description | INSPEK QENDROR 2019 lik stabilizor rryme , pv 4 dt 2.05.2019 , pv 2.05.2019 , fat nr 129 dt 72993824 dt 2.05.2019 , fat nr 129 dt 2.05.2019 seri 72993824 fh nr 6 dt 2.05.2019 |