| Executed | 17.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 184221010012021 |
| 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 dinanciar institucione varsis BT mirmbajtje 13.02.21-13.05.21 kont 1372/4 dt.13.03.17 fat 73/2021 dt 14.05.21 PV 14.05.21 raport sherbim 13.02.21-13.05.21 |