| Executed | 17.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 87810020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AON |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 267,000 |
| Amount | 267,000 lekë |
| Invoice description | 1002001-Kuvendi 2023- 602-mirembajte motorgjenratoreve, up 102, dt 12.07.23, pv kpvv 15.08.23, kon 1672/7, dt 16.08.23, ft nr 475, dt 18.09.23, raport 25.09.23 |