| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 50110870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,799 |
| Amount | 5,799 lekë |
| Invoice description | 1087010 Kom Prok Publik , lik telefoni urdher i brenshem nr 1/11 dt 17.10.2017 , fat nr 207948082 dt 1.10.2017 |