| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 21210630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,800 |
| Amount | 4,800 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 528 dt 3.11.2023, grafiku i larjeve tetor 2023 |