| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 49410140482024 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | CompiTel |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 5,012,928 |
| Amount | 5,012,928 lekë |
| Invoice description | 1014048 Drejt Pergjth Burgjeve 2024, lik blerje pjese kembimi per automjete, up nr 1630 dt 1.10.2024 fnjof fituesi nr 1630/5 dt 6.11.2024 kontrate nr 17868/3 dt 2.12.2024 pvmd dt 26.12.2024 ft nr 49/2024 dt 26.12.24 fh nr 2 dt 26.12.24 |