| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 47410020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7,313 |
| Amount | 7,313 lekë |
| Invoice description | Kuvendi i Shqiperise sherb miremb fotokpje vazhd kontr 27.3.2017 ft 593 dt 5.7.2017 ser 49757643 pv 5.7.2017 |