| Executed | 16.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 199421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,124,000 |
| Amount | 1,124,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik pjesor sherb asistenc teknike dhe mirmbajtje sisitem elekt monit menaxh sistem trafik 19.04.22-18.05.22 kont vazh 12578/7 dt.19.07.21 uk vazh 12578/12 dt.19.07.21 fat pjesore 438/2022 dt.19.05.22 pv 21.05.22 |