| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 2010100352022 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1010035-Deg thes Tirane 2022-602-riparim gjeneratori urdher 1 dt 28.02.2022 ft 18/2022 dt 28.02.2022 |