| Executed | 06.10.2017 |
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| Registered | 05.10.2017 |
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| Invoice | 20821011552107 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | I T E. GRUP |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit
29,682,960 |
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| Amount | 29,682,960 lekë |
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| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Bl materiale ndricimi up 20/3 dt 31.05.2017 urdh ng kom 20/10 dt 13.07.2017 pv 13.07.2017 njfkontr 13.07.2017 njfit 20/7 dt 07.07.2017 fat 47786173 fh 1 dt 13.07.2017 |
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