| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 48410020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 62,043 |
| Amount | 62,043 lekë |
| Invoice description | 1002001- Kuvendi i Shqiperise, -602, Sherbim mirembajtje Fotokopje Toshiba, Kontrate ne vazhdim nr 182/17 dt 5.3.18, ft s 60792670 dt 10.7.18 |