| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 6410100962019 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | FREDI-A |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 252,000 |
| Amount | 252,000 lekë |
| Invoice description | DOGANA 3-URAT RIPARIM GJENERATORI FAT NR 182 NR SER 73174028 DT 27.06.2019 U PROK NR 7 DT 06.06.2019 NJOFTIM FITUESI DT 10.06.2019 |