Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → VEBA 45
| Executed | 19.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 4410060472024 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1006047 AKUK, Lavazh automjeti, urdher prokurimi nr.203/1 dt.26.01.2024, akt marreveshje nr.203/2 dt.26.01.2024, ft. nr. 44/2024 dt.08.02.2024, procesverbal muaji janar 2024 |