| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 4310170882018 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | IDEA - TEL K |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3,315,000 |
| Amount | 3,315,000 lekë |
| Invoice description | 1017088 Rep.Usht 6640 shpenzime qeramarrje, kont.vazhdim 144 dt 28.7.15 ft 06, 07, 08 dt 5.2.18 seri 39953053, 39953054, 39953055 |