| Executed | 12.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 145321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 443,040 |
| Amount | 443,040 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje 13.2.25-12.3.25 dhe upgrade exchange server ne BT Kontr vzhd 16821/8 dt 13.7.22 Fat 164/2025 dt 12.3.2025 PV 17.3.2025 |