| Executed | 12.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 137221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,191,600 |
| Amount | 1,191,600 lekë |
| Invoice description | 2101001 Bashkia tirane Linearizim fin ne inst e varesise BT 13.02.20-13.05.20 kont 1372/4 13.03.17 fat.84989774 13.05.20 PV 13.05.20 rap sherbim shk.15524/1 19.05.20 |