| Executed | 15.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 23210061562023 |
| Institution | Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156 |
| Beneficiary | CompiTel |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1006156 Sherb Gjeol Shqiptar 2023, lik ft bl pjese nderrimi, up nr 16 dt 23.11.2023, ft nr 54/2023 dt 21.12.2023, fh dt 21.12.2023, pv md dt 21.12.2023 |