| Executed | 28.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 32810180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BTS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1018001-SHISH-602- riparim pjisje teknile ( switch),,urdher ,prok.nr 92/13 dt 08.06..2017,nj.fit dt 16.6.17, pv m.dorezim dt 19.6.17, ,fat nr 4444 seri 36656597 dt 19.6.2017, f.hyrje nr 4 dt 19.6.17 |