Reparti Ushtarak Nr.6640 Tirane (3535) → COMMUNICATION PROGRESS
| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 21810170882019 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,661,900 |
| Amount | 2,661,900 lekë |
| Invoice description | 1017088 reparti 6640 , 602-sherbim qera sipas kont ne vazhdim nr 51/11 dt 26.10.2018.fat nr 406 seri 74191644 dt 31.7.2019 situacion korrik 2019 |