| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 48110500012020 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 110,160 |
| Amount | 110,160 lekë |
| Invoice description | INSTAT, lik miremb servera,urdh prok nr 183/1 dt 20.02.2020,njoft fit 11.05.2020,miratim procedure 11.05.2020mnjof kontr 02.03.2020,kontr 183/7 dt 15.5.2020,fat 359 dt 01.6.2020 seri 84989842 |