| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 6810170882017 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | IDEA - TEL K |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,340,000 |
| Amount | 2,340,000 lekë |
| Invoice description | 1017088, shpenz. per qeramarje sherbimi shkurt 2017 fat 07 dt 02.03.2017 S39953050 fat 08 dt 03.03.2017 S 44641451 |