| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 15210630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Sherbime te tjera 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1063002 KPK - lik. sherbim larje makine qershor 2024,memo nr 302 dt 01.02.24,UP nr 21 dt 01.02.24 prot 302/1 kont. sherb nr 302/2 dt 01.02.24, fature nr 296 dt 03.07.2024 |