| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 30510250852015 |
| 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 Sherbim mirembajtje sist informatik kont ne vazhdim dt.1860/8 dt 07.08.2014,pv dorezim 3368/1 dt 23.12.15,raport 3368 dt 22.12.15,fat 605 dt 18.12.15 ser 23807875 |