| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 17710630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Sherbime te tjera 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1063002 KPK - sherbim larje makine korrik 2024, up nr 21 dt 01.02.2024, kontr nr 302/2 dt 01.002.2024, fat nr 353/2024 dt 05.08.2024 |