| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 3910140112024 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | AON |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 1014011 IEVP Ali Demi Riparim gjeneratori ,up 172 dt 26.02.2024,pvmd 26.02.2024,ft 89/2024 dt 29.02.2024,sit 935/7 dt 29.02.2024 |