| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 9510101792018 |
| 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 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike, vazhdim kontrat nr 683/7 dt 10.04.2017, fat nr 189 dt 31.03.2018 ser 58124636, pv marrje dorez 1006/1 dt 16.04.2018 |