| Executed | 10.02.2016 |
|---|---|
| Registered | 09.02.2016 |
| Invoice | 1710870012016 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 21,407 |
| Amount | 21,407 Albanian lekë |
| Invoice description | Agjensia Prok Publ,lik internet janar 2016,kodi klientit 20722,, urdh prok nr 27 dt 18.12.2015, ftese oferte 18.12.2015,njoft fit 13577/5 dt 29.12.2015,kontr 29.12.2015,fat 01.2.2016 seri 197758524 |