| Executed | 14.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 87610500012025 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 1050001 INSTAT ,lik mirembajtje sistem servera dhe storage,vazhd kontr kontr nr 1430/30 dt 20.12.24,fat nr 367 dt 13.05.25,raport mirembajtje 14.4.2025--13.05.2025 |