| Executed | 24.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 13210250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 324,000 |
| Amount | 324,000 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit, pag mirembajtje sis informatik, kont 1860/8 dt 7.8.14,pv dorez 791/1 dt 20.5.16,raport 791 dt 5.4.16,fat 172 dt 31.3.16 ser 28786195 |