| Executed | 25.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 19210160092023 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | CompiTel |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1016009, Renea, lik pjese kembimi, up 23/2 dt 9.8.23, ft of dt 10.8.23, pv nj fit 1 dt 15.8.23, pv pritje malli 23 dt 15.8.23, fh 13 dt 15.8.23, fat 29/2023 dt 15.8.23 |