| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 11810630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1063004 Komisioneret Publike- sherb lavazh larje auto, kerkese nr 25 dt 12.01.2023, kontrate nr 25/3 dt 16.01.2023, ft nr 323 dt 5.7.2023, grafiku i larjeve qershor 2023 |