| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 7510101792019 |
| 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 Dr Pergj Sherb Komb te Punesimit, lik mirembajtje objekte specifike,Vazhdim kontr 683/7 dt 10.04.17,pv marrje dorez 359/1, 359/2 dt 15.03.19,fat nr 49 dt 31.1.2019 ser 67872285 |