| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 4910190012017 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | G & L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 25,794 |
| Amount | 25,794 lekë |
| Invoice description | RTSH kolaudim inv.pershtatje teknologji up.186 dt 31.10.17 kont.186/2 dt 31.10.2017 pv 186/1 dt 31.10.2017 formular 5 fat 112dt 04.12.2017 s 48025414 |