| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 24810630042023 |
| 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,urdh nr 1 dt 12.01.23, kontrate nr 25/3 dt 16.01.2023, fat nr 618 dt 21.12.2023, grafiku i larjeve dhjetor 2023 |