| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 45710240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | AON |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,000 |
| Amount | 90,000 lekë |
| Invoice description | KLSH 2022,shpenz mirembajtje gjenerator urdh prok nr 929/1 dt 11.10.2022 fat nr 396/22 dt 13.10.2022 akt konstatimi dt 14.10.2022 |