| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 3610900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 6,200 |
| Amount | 6,200 lekë |
| Invoice description | Kom Prok Publik, Lik telefoni , urdher nr 6/2 dt 19.02.2018 kod abonenti 562291 , fat nr 227746185 dt 1.02.2018 |