| Executed | 01.12.2023 |
|---|---|
| Registered | 25.11.2023 |
| Invoice | 39310051182023 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 918,000 |
| Amount | 918,000 lekë |
| Invoice description | 1005118- A.K.U , lik ft shp mirmb pajisjeve te zyrave, up nr 5326/2 dt 26.10.2023, ft nr 342/2023 dt 09.11.2023, aktnmarrje ne dorz dt 09.11.2023 |