| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 9410900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 8,835 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,835 lekë |
| Invoice description | 1013049- LIK SHERBIM CEL , U BRENSHEM NR 6/4 DT 19.04.2018 KPP 355688090700 KOD ABONENTI 562291 ,FAT 227795894 DT 1.04.2018 |