| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 15510630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1063004 Komisioneret Publike- sherbime lavazhi larje automjeti,kerkese nr 21 dt 08.01.24, urdh nr 2 dt 08.01.2024,kontr. nr 21/3 dt 15.01.24, fature nr 200 dt 07.05.2024 sipas grafikut larjes prill 2024 |