| Executed | 01.06.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 127021010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 21010012020 Bashkia Tirane dixhit vl perf kont 32495/7, dt 26.10.2018, fat 84989723, dt 27.04.2020 |