| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 16910900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,623 |
| Amount | 7,623 lekë |
| Invoice description | 1090001- Lik telefoni , urdher nr 6/6 dt 12.06.2018 , kod abonenti 227847066 dt 1.06.2018 |