| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 29210020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 91,510 |
| Amount | 91,510 lekë |
| Invoice description | Kuvendi i Shqiperise sherb miremb fotokpje up 8.2.2017 njf 16.3.2017 kontr 27.3.2017 ft 407 dt 4.5.2017 ser 43059207 pv 9.5.2017 |