| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 29910100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | CompiTel |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,214,400 |
| Amount | 1,214,400 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, Lik fature furnizim me goma,Kont nr 511/2 dt 19.03.2025,FAT nr 58/2025 dt 30.04.2025,FH nr 12 dt 30.04.2025,PV MD dt 30.04.2025 |