| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 37310500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 1050001 INSTAT,lik miremb sistem servera dhe storage,vazhd kontr nr 1430/30 dt 20.12.2024,fat nr 327 dt 13.04.2026,procverb dt 14.4.2026, |