| Executed | 25.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 12921380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | CompiTel |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,926,600 |
| Amount | 1,926,600 lekë |
| Invoice description | Lik faturen nr 41 data 16.11.2024 UP Nr22 data 07.10.2024 ; kon nr 146 dt 13.11.2024 fh nr 32 data 16.11.2024 formular fitusi NDSHP |