| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 58410240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | AON |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 110,100 |
| Amount | 110,100 lekë |
| Invoice description | 1024001- K.L.SH. 602- sherbim mirembajtje gjeneratori, UP 1077/1 dt 13.12.2023, akt konstatimi dt 14.12.2023, fature nr.687 dt 14.12.2023 |