| Executed | 27.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 6110630042023 |
| 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- shp larje automjeti, kerkese nr 25 dt 12.1.23, kontrate nr 25/3 dt 16.1.23, ft nr 159 dt 4.4.23, grafiku i larjeve mars 2023 |