| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 7710660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 399,600 |
| Amount | 399,600 lekë |
| Invoice description | 1066001,Av Pupullit-sherbim mirembajtje server dhe mak virt , urpok nr 99/5 dt 29.01.25, ft of nr 99/6 dt 29.01.25, nj fit nr 99/9 dt 31.01.25, ft nr 86 dt 3.2.25, pvmd dt 3.2.25 |