| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 24721360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | CompiTel |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 1,212,600 |
| Amount | 1,212,600 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON pjese kembimi automjetesh, fatura n.33/2023+pvmd+fh n.26 dt.13.09.2023 |