| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 53410102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | CompiTel |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 1010227Admin Qend ISH. shpenz per pjese kembimi , UP nr.203 dt 21.12.23 , njo fit dt 26.12.23 , ft nr.58/2023 dt 29.12.23 , fh nr.19 dt 29.12.23 |