| Executed | 30.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 36510630042024 |
| 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,kerkese nr 21 dt 08.01.24,urdh nr 2 dt 08.01.24,kontr. nr 21/3 dt 15.01.24,fat nr 548 dt 23.12.24 sipas grafikut larjes dhjetor 2024 |