| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 21810630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,800 |
| Amount | 4,800 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike- sherbime lavazhi larje automjeti, kontr. ne vazhd nr 21/3 dt 15.01.24, fature nr 358 dt 06.08.24 sipas grafikut larjes korrik 2024 |