| Executed | 21.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 24110630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,600 |
| Amount | 3,600 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, fat nr 577 dt 04.12.2023, grafiku i larjeve nentor 2023 |