| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 42510870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 1087010 Kom Prok Publik , lik telefoni urdher i brenshem nr 1/10 dt 18.09.2017 , fat nr 207924487 dt 1.09.2017 |