| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 85810020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 62,858 |
| Amount | 62,858 Albanian lekë |
| Invoice description | Kuvendi i Shqiperise sherb miremb fotokpje vazhd kontr 261/21 dt 27.3.2017 ft 1146 dt 4.12.2017 ser 49715146 pv md 04.12.2017 |