Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → VEBA 45
| Executed | 14.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 22910060472023 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1006047 AKUM, Lavazh mjeti maj, qershor korrik, up nr.247/1dt.15.02.2023 akt marrev. ne vazhdim nr.247/2 dt.15.02.2023, ft nr.266/2023 dt.05.06.2023, ft.320/2023 dt.05.07.2023, ft.367/2023 dt.08.08.2023, procesverbal maj,qershor,korrik |