| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 82910500012024 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 1050001 INSTAT,lik sherbim mirembajtje, rinovim, kerkese nr 118 dt 19.1.24, uprok nr 118/2 dt 20.2.24, nj fit dt 03.04.24, kont nr 118/12 dt 17.4.24, ft nr 649 dt 5.7.24, pvmd nr 949/1 dt 5.7.24 |