| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 29221070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 5,627,348 |
| Amount | 5,627,348 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SHERBIM DEKORI KONTRATA 459/5 DT 15.11.2019 FAT 246 DT 09.12.2019 |