| Executed | 26.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 16910101792022 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,400,000 |
| Amount | 2,400,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sistemi, vazhd kontr 7929 dt 27.12.19, ft 161/2021 dt 28.07.21, ft 259/21 dt 30.08.21, pv md dt 1.8.22, relacion nr 1265/76 dt 27.07.22, shkres 5071/1 dt 19.08.21, shkres 5601/1 dt 14.09.21 |