| Executed | 06.01.2017 |
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| Registered | 19.12.2016 |
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| Invoice | 2043210100112016 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | COMMUNICATION PROGRESS |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,220,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,220,000 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sistem i qender z per menaxhimin e hot dhe taksave kont 31121 dt 13.10.201 Fat 39738122 dt 31.10.2016 Pv 31.10.20166 |
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