| Executed | 04.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 106521010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 226,740 |
| Amount | 226,740 lekë |
| Invoice description | 2101001 Bashkia Tirane Instalimi i licenses email certifikate Up 29 dt 15.04.2016 Ftese oferte 3 dt 18.04.2016 Kont 11824/1 dt 27.04.2016 pv 27.04.2016 fat 241 dt 09.05.2016 sr 28786264 |