| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 1510190012018 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | E U R O K O N T A K T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 15,872,220 |
| Amount | 15,872,220 lekë |
| Invoice description | 1019001 Drejt Pergj RTSH Lik investime pershtatje teknologjie up 21 dt 12.03.2018 njfit 16.05.2018 kontr 21/11 dt 23.05.2018 fat 17935349 fh 31 dt 12.06.2018 |