| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 49510170312017 |
| 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 10,320,000 |
| Amount | 10,320,000 lekë |
| Invoice description | LIK FAT.44641470 KO.SH-VJ.233/3 11.08.2015 MIRMB.PAJISJE TEKNIKE / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES |