| Executed | 11.08.2016 |
|---|---|
| Registered | 10.08.2016 |
| Invoice | 24110170882016 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | IDEA - TEL K |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,814,500 |
| Amount | 2,814,500 lekë |
| Invoice description | Reparti 6640 shpenzim sherbim qeramarje ,kont. 144 dt 28.7.15 ne vazhdim ,ft 31,32 dt 28.7.16 seri 14319893/14319894, ft 34,35,36 dt 1.8.16 seri 14319896/14319897/14319898 |