| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 33310101792017 |
| 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 Lik shpenz per mirembajtjen e obj specifike,up 683 dt 2.3.2017,njof fit 683/6 dt 04.04.2017,kontrate 683/7 dt 10.04.2017,fat 578 dt 30.11.2017 ser 48373355,pv dorezim 3290/1 dt 11.12.2017 |