Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → CompiTel
| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 25821410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | CompiTel |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - speciale transp.rrugor 16,188,000 |
| Amount | 16,188,000 lekë |
| Invoice description | 2141044,N.SH.P.P, blerje mjeti tek pastr kanal nga bimes, kontr 499/14 dt 06.05.2025, u prok 49 dt 05.03.2025, njfshk 499/2 dt 18.03.2025, bul 20 dt 22.04.2025, fat 67/2025 dt 04.07.2025, f-h 113 dt 04.07.2025, pvb drz 04.07.2025. |