| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 56110150012015 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,322,400 |
| Amount | 1,322,400 lekë |
| Invoice description | 1015001 Ministria e Jashtme , lik ft rip aut up dt 20.7.2015, nj fit dt 26.8.2015, seri 26096057-26053760 dt 18.11.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2015 | Aparati Ministrise se Puneve te Jashtme (3535) | ALBTELEKOM SH.A. | 18,461 |