| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 6810900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Kom Prok Publik, Lik telefoni , urdher nr 6/3 dt 20.03.2018 , kod abonenti 562291 , fat nr 227770807 dt 1.03.2018 |