| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 28421070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | CompiTel |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 257,820 |
| Amount | 257,820 lekë |
| Invoice description | 2107001 Furnizim vendosje pjese kembimi per automjetet e Policise Bashkiake, ft. nr. 3/2023, date 03.04.2023, fletehyrje nr. 13, date 03.04.2023, U. Prokurim nr.6 date 13.03.2023 |