| Executed | 29.10.2026 |
|---|---|
| Registered | 28.10.2026 |
| Invoice | 143010500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | FREDI-A |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | 1050001 INSTAT,lik sherb gjeneratori ,kerkese dt 03.09.2026,urdher nr 241 dt 04.09.20236,procverb dorezimi dt 08.10.2026,fat nr 203 dt 8.10.2026, |