| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 9510630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1063004 Komisioneret Publike- sherb lavazh automjeti, kontrate ne vazhd nr 25/3 dt 16.1.23, ft nr 269 dt 5.6.23, grafiku i larjeve Maj 2023 |