| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 4910630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Sherbime te tjera 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1063002 KPK - lik. sherbim larje makine janar-shkurt 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,pv larje janar-shkurt 2024,fat nr 94 dt 05.03.24 |