| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 59110190012017 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | HMK - Consulting |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 33,600 |
| Amount | 33,600 lekë |
| Invoice description | RTSH Investime ne teknologji kol. pun. up.191 dt 07.11.17 kont.191/2 dt 10.11.17 form.5 dt.10.11.2017 fat 51 dt 22.12.17 s 53120772 |