| Executed | 23.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 610900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 6,630 |
| Amount | 6,630 lekë |
| Invoice description | Kom Prok Publik, Lik telefoni , dhjetor 2017 , u brenshem nr 6/1 dt 19.01.2018kod abonenti 562291 fat nr 227721960 dt 1.01.2018 |