| Executed | 21.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 6210630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1063004 Komisioneret Publike - sherb lavazh, urdher nr 3, dt 14.01.22, kon ne vazhd nr 23/2 dt 24.01.22, ft nr 131 dt 08.04.22, grafiku i larjeve Mars 2022 |