| Executed | 24.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 22210160072023 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | CompiTel |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1016007 DMMT, lik goma, up 2312/4 dt 21.12.23, ft of 2312/5 dt 21.12.23, pv shp fit 2312/9 dt 26.12.23, fat 55/2023 dt 27.12.23, fh 14 dt 27.12.23, pv pranim malli 2312/11 dt 27.12.23 |