| Executed | 23.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 2210101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike,up 683 dt 02.03.2017,njof fit 683/6 dt 04.04.2017,kontrat 683/7 dt 10.04.2017,pv marrje dorez 104/1 dt 18.01.2018,fat nr 658 dt 29.12.2017 ser 48373435 |