| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 27310630042024 |
| 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- sherbime lavazhi larje automjeti, kontr. ne vazhd nr 21/3 dt 15.01.24, fature nr 493 dt 05.11.24 sipas grafikut larjes tetor 2024 |