| Executed | 14.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 23010250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1025085 SHKP pages shpz per mirembajtjen e objekteve,vazhdim kontrate 683/7 dt 10.04.2017, pv marrje dorez 2387/1 dt 14.08.17, fat 363 dt 31.07.2017 ser 48373139 |