| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 10210240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | AON |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - 602 sherbim transporti mallrash, kerkese nr.236 dt 12.02.2024, UP nr.236/1 dt 12.02.2024, fature nr.75/2024 dt 14.02.2024, akt konstatimi dt 14.02.2024 |