| Executed | 25.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 35010170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 107,048 |
| Amount | 107,048 lekë |
| Invoice description | Ministria e Mbrojtjes Sherbime telefonike QERSHOR 2020, shtabi i pergjithshem &aparati i ministrise se mbrojtjes umm 368, 26.02.2013 |