| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 53210870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 6,334 |
| Amount | 6,334 lekë |
| Invoice description | Kom Prok Publik , lik telefoni , fat nr 227674622 dt 1.11.2017 , u brenshem nr 1/12 dt 16.11.2017 , kod abonenti , 562291 |