| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 5510190012017 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | ADVAN EPG |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,960,827 |
| Amount | 1,960,827 Albanian lekë |
| Invoice description | RTSH Investim pershtatje me teknologji up.183 dt 26.10.17 fit.183/4 dt 20.11.17 kont.183/5 dt 24.11.17 u 1078/1 dt 24.11.2017 pv.1078/2 dt 07.12.2017 fat 53880204 dt 07.12.17 fh88 dt 08.12.2017 |