| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 15810900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,060 |
| Amount | 7,060 lekë |
| Invoice description | 1090001- LIK KTHIM TR OPERATIVE , URDHER 6/5 dt 21.05.2018 kod abonenti 562291 ,fat 227821345 dt 1.05.2018 |