| Executed | 16.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 16810101792022 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 7,200,000 |
| Amount | 7,200,000 Albanian lekë |
| Invoice description | 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sis, vazhd kontr 7929 dt 27.12.19, ft 12/21 dt 28.01.21, ft 35/21 dt 01.03.21, ft 47/21 dt 29.03.21, ft 64/21 dt 28.04.21, ft 83/21 dt 28.05.21, ft 109/21 dt 28.06 pv dt 1.8.22 |