| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 7110160052024 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | CompiTel |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 1016005 I.P.Q.P, mirembajtje mj. transporti, U P nr 12 dt 24.04.2024, ft of dt 24.04.2024, nj ft dt 29.04.2024, ft nr 9/2024 dt 07.05.2024, sit dt 07.05.2024 |