| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 20510140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | CompiTel |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 177,540 |
| Amount | 177,540 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar Mallra dhe sherbime riparim automjetesh,Fature Nr.36/2024 dt.05.11.2024,Urdher Prokurimi Nr.23 dt.13.05.2024,Tender zhvilluar online dt.14.05.2024Nr.23 |