| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 20610630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | Spectrum |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 ,Sherbim paisje salle degjimi Autorizim 6082 dt 12.09.18 kont.6082/1 dt 12.09.18 urdher 111 dt 19.11.2018 fat 710/s 235688368 dt 14.11.2018 |