| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 17510630042023 |
| 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 - Lik SHERB LAVAZHI , KERKESA NR.25 DT 12.1.23 , URDH NR.1 DT 12.1.23 , KONT VAZH NR.25/3 DT 16.1.23 , FT NR.472/2023 DT 3.10.23 |