| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 81010500012020 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 220,320 |
| Amount | 220,320 Albanian lekë |
| Invoice description | INSTAT, lik miremb servera, vazhd procedure,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 586 dt 01.09.2020 seri 89886468 |