| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 5110051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | CompiTel |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 77,400 |
| Amount | 77,400 lekë |
| Invoice description | 1005128 shp per miremb mjet transp up 4 dt 26.05.23 fo 26.05.23 fond lim 1203/1 dt 25.05.23 vend anull 1203/4 dt 02.06.23 up 4/1 dt 02.06.23 fo 02.06.23 kp dt 05.06.23 njf dt 06.06.23 sit + fat 19/2023 + pv 1203/8 dt 15.06.23 |