| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 35921090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Mobitel |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 586,800 |
| Amount | 586,800 lekë |
| Invoice description | 2109008 QEA materiale hidraulike uprokurimi ntr.7 prverbal fature nr, 125 seri 885780798 fl hr nr, 39.40.41.42.43.44.45.46.47.48.49 |