| Executed | 13.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 23110101792022 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sistemi, vazhd kontr 7929 dt 27.12.19, ft 749/2022 dt 29.08.22, pv md 23.9.22, relacion nr 103-20/22 dt 29.08.22 |