| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 22410500012025 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 1050001 INSTAT ,lik sherbim,mirembajtje rinovim fortinet,vazhd kontr nr 118/12 dt 17.4.2024,fat nr 1039 dt 18.11.2024,proc verb dorez dt 25 |