| Executed | 12.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 221421010012024 |
| 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 Mirembajtje dhe upgrade exchange server ne BT 13.4.24-12.5.24 Kntr vzhd 16821/8 13.7.2022 Proc verb 13.5.24 Fature 413/2024 13.5.24 |