| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 7810630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Sherbime te tjera 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1063002 KPK - lik. sherbim larje makine mars 2024,memo nr 302 dt 01.02.2024, UP nr 21 dt 01.02.2024, kont. sherb nr 302/2 dt 01.02.2024 ,pv larje mars 2024,fat nr 151 dt 08.04.2024 |