| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 56610870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 6,209 |
| Amount | 6,209 lekë |
| Invoice description | Kom Prok Publik , lik telefoni , urdher i brenshem nr 1/13 dt 18.12.2017 , kpp nr 355688090700 kod abonenti 227698254 dt 1.12.2017 |