| Executed | 11.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 224921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,011,000 |
| Amount | 1,011,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Forcimi i menaxhimit financiar dhe kontrollit ne BT praktik 2283 11.09.17 shk.6447/1 21.03.18 kont 1371/4 13.03.17 fat.58124549 13.02.18 PV 16.02.18 Uk 41527/3 24.11.17 |