| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 26210630022024 |
| 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 - sherbim larje makine nentor 2024, kontr ne vazhd nr 302/2 dt 01.02.2024, fat nr 540/2024 dt 04.12.2024 |