| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 35810170882016 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | IDEA - TEL K |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,925,000 |
| Amount | 2,925,000 lekë |
| Invoice description | Reparti 6640 shpenzim sherbim qeramarje ,kont. 144 dt 28.7.15 ne vazhdim ,ft 62, 63, 64 dt 2.11.16 seri 39953028, 39953029, 39953030 |