| Executed | 16.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 16710101792022 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,600,000 |
| Amount | 3,600,000 Albanian lekë |
| Invoice description | 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sis, vazhd kontr 7929 dt 27.12.19, ft 690 dt 28.10.20, ft 770 dt 01.12.20, ft 829 dt 28.12.20, pv dt 28.09.20, pv 01.08.22 |