| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 2180140072023 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | CompiTel |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 164,400 |
| Amount | 164,400 lekë |
| Invoice description | 1014007 IEVP Peqin Likujduar Mallra dhe sherbime riparim automjetesh , fature nr.52/2023 dt 13.12.2023 .Urdher prok.nr 13. dt 04.10.2023.Tender i zhvilluar online me dt 10.05.2023 |