| Executed | 18.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 204021010012025 |
| 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 Miremb dhe upgr exch serv BT 13.3.2025 12.4.2025 Kontr vzhd 16821/8 Dt 13.07.2022 Fat 270/2025 Dt 14.04.2025 PrcVrb Dt. 23.04.2025 |