| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 16710630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1063004 Komisioneret Publike - sherb lavazhi, urdher nr 3 dt 14.01.2022,kontrate nr 23/2 dt 24.01.2022, , ft nr 422/2022 dt 05.10.2022, grafiku shtator 2022 |