| Executed | 09.08.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 19810101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 22,452,000 |
| Amount | 22,452,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive bl. pajisje e instalim sistem sherbimi, Aut.lidhje kontr 1923/6 dt 27.04.23, Kont nr 55 dt 27.04.23, pv dor. dt 21.06.23, certif garanc.dt 21.06.23, ft 619/2023 dt 21.06.2023, fh nr 7 dt 11.07.2023. |