| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3710140112026 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | AON |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2026-Riparim automjeti Pv konstatimi dt 12.2.2026 Pv emergj dt 20.2.2026 Ft 173 dt 20.2.2026 Pv kolaudimi dt 20.2.2026 |