| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 37510020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 44,773 |
| Amount | 44,773 lekë |
| Invoice description | Kuvendi i Shqiperise sherb miremb fotokpje vazhd kontr 27.3.2017 ft 508 dt 6.6.2017 ser 49757558 pv 5.6.2017 |