| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 13310102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Sherbime te tjera 942,000 |
| Amount | 942,000 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP lik ndertim matrice orientuese per inspektoret e ISHP,up 139 dt 9.7.18,ft ofert nr 1696/1 dt 9.7.18,njof fit dt 12.7.2018,kontrate nr 1741 dt 16.7.18,fat nr 422 dt 19.7.18 ser 58124873 |