| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 15010100352024 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1010035 Dega Thesarit Tirane 2024 shp rip gjeneratori UB 11 dt 12.11.2024 ft 116/2024 dt 16.11.2024 pv md 15.11.2024 |