| Executed | 19.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 32910280012022 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | AON |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 43,513 |
| Amount | 43,513 lekë |
| Invoice description | 1028001 Prok Pergj, miremb. gjeneratori, kerkese dt 18.11.2022, Urdher nr 123/1 dt 21.11.2022, ft nr 461 dt 22.11.2022, pv pranim sherbimi dt 22.11.2022 |