| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 4910900012019 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | 1090001,KPP, lik sherb telef fat nr 279330060 dt 01.03.2019 urdh brend nr 4/3 dt 18.03.2019 |