| Executed | 18.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 45410170312017 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | IDEA - TEL K |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,295,842 |
| Amount | 10,295,842 lekë |
| Invoice description | LIK FAT 22 KO.233/3 11.08.2015 MIRMBAJTJE PAJISJE TEKNIKE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 |