| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 13021590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | CompiTel |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 5,000,000 |
| Amount | 5,000,000 Albanian lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 BLERJE AUTOMJET KONRATE 2446/1 DT 17.12.2024 NJOFTIM FITUES 12.12.2024 fat 54 dt 03.02.2025 fh 3 dt 06.02.2025 pv marje dorezim 311 dt 06.02.2025 |