| Executed | 18.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 104921010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 582,000 |
| Amount | 582,000 lekë |
| Invoice description | 2101001 BAshkia Tirane Dixhitalizim i Vleresimit te performances kont 32495/7 dt.26.10.2018 shk.4347/1 22.10.19 fat.67872268 25.01.2019 |