| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 16410102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Sherbime te tjera 944,640 |
| Amount | 944,640 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP shpenz per pilotim dhe testim i matrices orientuese per inspektoret,up 144 dt 12.07.2018,ft ofert 1732/1 dt 12.7.18,njof fit dt 24.7.18,kontrate 1811/1 dt 25.7.18,fat 489 dt 25.7.18,fat 489 dt 13.8.18 ser 58124940 |