| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 32410630022023 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | KEAD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 13,910 |
| Amount | 13,910 lekë |
| Invoice description | 1063002 KPK - bl vegla pune per mirembajtje, memo nr 4725 dt 14.12.23,UP nr 129 prot 4725/1 dt 14.12.23,pv nr 4725/2 dt 14.12.23,fat nr 10597 dt 14.12.2023, fh nr 35 dt 14.12.23 |