| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 6610130142019 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | TRIUM COMMUNICATIONS |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1013014 2019 DSHPQ TABELE SINJALISTIKE UP NR 27 DAT 21.06.2019 FAT NR 461 DAT 03.06.2019 SERI 75120161 |