| Executed | 08.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 20310101792022 |
| 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 59/2022 dt 28.01.21, ft 173/2022 dt 28.02.22, pv md 19.8.22, relacion nr 1265/76 dt 27.07.22, Urdher dt 22.08.2022 |