| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 506110170902017 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | CO. RA. TEL. |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 132,000 |
| Amount | 132,000 lekë |
| Invoice description | PT, 1017090, rep ushtarak 6620, mater.nderlidhje, up 5619/2 dt 7.12.17, ft.oferte 7.12.17, pv. form.6 nr 6179/1 dt 20.12.17, ft 7000 dt 20.12.17 seri 48537000, fh 12 dt 20.12.17 |