| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 26710250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 1025085 SH K. PUNESIMIT .shp mirmb sist inform kontr vazhd dt 7.8.2014, ft 536 dt 12.12.2014 seri 18526014 pv md 16.12..2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.12.2014 | Administrata Qendrore SHKP (3535) | BANKA CREDINS | 1,000 |