| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 23510630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Sherbime te tjera 1,600 |
| Amount | 1,600 lekë |
| Invoice description | 1063002 KPK - lik. sherbim larje makine tetor 2024, kont. sherb ne vazhd nr 302/2 dt 01.02.24, fature nr 491 dt 05.11.2024 |