| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 62210240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,397 |
| Amount | 99,397 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - miremb godine up 1521/1 dt 20.12.2024 ft 60 dt 24.12.2024 pv 24.12.2024 |