| Executed | 15.12.2017 |
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| Registered | 14.12.2017 |
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| Invoice | 4210190012017 |
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| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
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| Beneficiary | E U R O K O N T A K T |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
6,590,856 |
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| Amount | 6,590,856 lekë |
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| Invoice description | RTSH Likuidim Investime ne Teknologji up.165/2 dt 12.09.17 fit.165/10 dt 20.11.17 kont.165/11dt.30.11.17 u910/3 dt 04.10.2017 uk1088/1 dt 30.11.2017 pv1088/2 dt 07.12.2017 fat 171 dt 07.12.17 ser 27452891 fh86 dt 07.12.2017 |
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