| Executed | 28.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 25310170902017 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | DELTA ELEKTRIK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 825,600 |
| Amount | 825,600 lekë |
| Invoice description | 1017090 rep ushtarak 6620, materiale nderlidhje, up 2672 dt 29.5.17, ft.oferte 29.5.17, njof.fituesi 9.6.17, ft 9 dt 12.6.17, seri 23720409 , fh 5 dt 12.6.17 |