| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 13110101792019 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1010179 Dr Pergj Sherb Komb te Punesimit, lik mirembajtje objekte specifike,Vazhdim kontr 683/7 dt 10.04.17 ,fat nr 182dt 30.3.2019 ser 67872419 rapotr 1146 dt 8.4.2019 |