| Executed | 06.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 5810101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 35,999,800 |
| Amount | 35,999,800 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, lik pj. i sistemit inform, kontrate ne vazhdim nr 7929 dt 27.12.2019, akt md dt 28.09.2020, rap perf. dt 28.09.2020, ft 9146433 dt 28.09.2020 |