| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 30310250852017 |
| 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 2793/1 dt 28.10.17, fat 464 dt 30.09.2017 ser 48373241 |