| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 10610100932026 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FREDI-A |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 89,520 |
| Amount | 89,520 Albanian lekë |
| Invoice description | 1010093 Dogana Kukes likujdim Miremb motogjeneratori te K nr 02dt 03.08.2026 fat nr 139dt 05.08.2026 Fh nr 47dt 05.08.2026 pvmd dt 05.08.2026 upr nr 04dt 17.07.2026 |