Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) → CompiTel
| Executed | 24.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 24210760012023 |
| Institution | Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001 |
| Beneficiary | CompiTel |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 824,400 |
| Amount | 824,400 lekë |
| Invoice description | 1076001 ILDKPI - lik ft shp rip aut, up nr 2706 dt 15.05.2023, njoft fit dt 18.05.2023, ft nr 44/2023 dt 24.10.2023, kol dt 11.10.2023, pv md dt 12.10.2023 |