| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 57710500012020 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 230,400 |
| Amount | 230,400 lekë |
| Invoice description | INSTAT, lik miremb liçensa,urdh prok nr 181/1 dt 17.03.2020,proc verb 19.06.2020,formul njof fit 30.06.2020,kontr 181/11 dt 07.07.2020,fat 470 dt 14.07.2020 seri 84989952 |