| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 27910630022022 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Sherbime te tjera 600 |
| Amount | 600 lekë |
| Invoice description | 1063002 KPK - sherb larje makine, tetor 2023, memo nr 108 dt 12.01.2023, upr nr 7 dt 12.01.23, kontrate nr 108/2 dt 12.01.2023, pv tetor 2023, nr fatures 527 dt 03.11.2023 |