| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 77110020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 63,718 |
| Amount | 63,718 lekë |
| Invoice description | Kuvendi i Shqiperise sherb miremb fotokpje vazhd kontr 261/21 dt 27.3.2017 ft 1027 dt 7.11.2017 ser 49715277 pv md 06.11.2017 |