| Executed | 23.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 23510630042024 |
| 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, kontr. ne vazhd nr 21/3 dt 15.01.24, fature nr 404 dt 06.09.24 sipas grafikut larjes gusht 2024 |