| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 57410020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,393 |
| Amount | 1,393 lekë |
| Invoice description | Kuvendi i Shqiperise sherb miremb fotokpje vazhd kontr 27.3.2017 ft737 dt 6.9.2017 ser 49757887 pv 5.9.2017 |