| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 20710900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,340 |
| Amount | 7,340 lekë |
| Invoice description | 1090001- lik telefoni , urdher nr 6/7 dt 16.07.2018 , kod abonenti 562291 , fat nr 227872630 dt 1.07.2018 |