| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 7610630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,200 |
| Amount | 4,200 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike- sherbime lavazh, larje auto, kerkese nr 25 dt 12.01.23, kontrate nr 25/3 dt 16.01.23, ft nr 208 dt 02.05.23, grafiku i larjeve Prill 2023 |