| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 35410870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,809 |
| Amount | 5,809 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon, LIK CELULARI , URDHER I BRENSHEM NR 1/8 DT 17.07.2017 ,FAT NR 207876856 DT 1.07.2017 |