| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 36010350012023 |
| Institution | Aparati Keshilli i Larte i Prokurorise (3535) 1035001 |
| Beneficiary | CompiTel |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1035001 Keshilli i Larte i Prokurorise 602- blerje goma up nr 208 date 10.10.2023 fat nr 43 date 16.10 2023 pv mar dorz date 16.10.2023 |