| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 13010101792022 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 50,563,200 |
| Amount | 50,563,200 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, lik pjesor sis.inf. interneti, vazhd kontr 7929 dt 27.12.2019, fat 91464333 dt 28.09.2020 akt md 4806/1 dt 28.09.2022, raport perf nr 4806 dt 28.09.2020, Urdher pagese dt 17.06.2022 |