| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 21010630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1063002 KPK - lik. sherbim larje makine shtator 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 441 dt 03.10.2024 |