| Executed | 25.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 76010500012022 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 179,100 |
| Amount | 179,100 lekë |
| Invoice description | INSTAT,lik mirembajtje rinovim liçensa,urdh prok nr 14 dt 6.07.2022,ftese oferte 8.07.2022,kontr 136/4 dt 20.07.2022,fat 633/2022 dt 26.07.2022 |