| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 85910500012026 |
| 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 ft mirmb sist servera, kontr ne vazhd nr 1430/30 dt 20.12.2024, ft nr 585/2026 dt 13.07.2026, pv md dt 13.07.2026 |