| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 13210101792019 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1010179 Dr Pergj Sherb Komb te Punesimit, lik mirembajtje objekte specifike,Vazhdim kontr 683/7 dt 10.04.17 ,fat nr 203 dt 9.4.2019 ser 67872440 rapotr 1317 dt 24.4.2019 |