| Executed | 14.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 23310170882017 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | IDEA - TEL K |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3,510,000 |
| Amount | 3,510,000 lekë |
| Invoice description | 1017088, rep ushtarak nr 6640 qeramarrje sherbimi korrik 2017, ft nr 28, 29, 30, 31 dt 1.8.17 seri 44641471, 44641472, 44641473, 44641474 |