| Executed | 11.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 20010101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 7,548,000 |
| Amount | 7,548,000 Albanian lekë |
| Invoice description | 1010179 Agj Komb Aftesive bl. pajisje e instalim sistem sherbimi, Kont ne vazhdim nr 55 dt 27.04.23, ft 682/2023 dt 05.07.2023, fh nr 8 dt 14.07.2023, pv dor. dt 14.07.23, certif garanc.dt 05.07.23 |