| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 109110500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 1050001 INSTAT,lik miremb sistem servera dhe storage,vazhd kontr nr 1430/30 dt 20.12.2024,fat nr 648 dt 13.08.2026,procverb dt 15.06.2026, |