| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 32410101792017 |
| 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 Sherb Kombetar i Punesimit, pagese mirembajtje obj specifike,up 683 dt 2.3.17,njof fit 683/6 dt 4.4.2017,kontrat 683/7 dt 10.4.17,fat 516 dt 31.10.2017 ser 48373293,pv dorez 2793/1 dt 28.10.17 |