| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 10310240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | AON |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - 602 sherbim mirembajtje ashensori, kerkese 236 dt 12.02.2024, UP 236/2 dt 12.02.2024, fature nr.74/2024 dt 14.02.2024, akt konstatimi dt 14.02.2024 |