| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 45310290422023 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | CompiTel |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 1029042 Gjyk Pos KKO - shpz mirembajtje automjeti, uprok nr 404 dt 15.12.23, ft of nr 3418/2 dt 18.12.23,njf dt 19.12.23, pv sherb dt 27.12.23, fat nr 56 dt 27.12.23 |