| Executed | 26.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 63210240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,399,999 |
| Amount | 2,399,999 lekë |
| Invoice description | 1024001- K.L.SH. 231- blerje pajisje zyre,UP 735/3 dt 3.10.2023,nj ftuesi dt 13.11.2023,kontrate 735/17 dt 30.11.2023, fature 123/2023 dt 27.12.2023,FH 29/2 dt 27.12.2023, pv 735/22 dt 27.12.2023 |