| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 9910101792019 |
| 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 729/1 dt 30.04.19,fat nr 119 dt 28.02.2019 ser 67872355 |