| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 15810050682023 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | CompiTel |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 576,000 |
| Amount | 576,000 lekë |
| Invoice description | FAT 22 PJESE KEMBIMI MAK RENDE DR UJITJES DHE KULLIMIT DURRES |