| Executed | 20.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 26510170872023 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | CompiTel |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 1017087% reparti 6002,2023 sherbim up 20.7.2023 ft of 20.7.23 ft 26 dt 28.7.23 |