| Executed | 29.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 18221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,762 |
| Amount | 21,762 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekti te rinj dhe te reja Listepagesa Nentor 2019 VKB |