| Executed | 11.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 225021010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,235,663 |
| Amount | 1,235,663 lekë |
| Invoice description | 2101001 Bashkkia Tirane Sisitemim I qenderzuar per menaxhimin e hoteleve dhe taksave te qendrimit ne Bashkiane e Tiranes Mirmbajtje USH.2043 19.12.16 shk.33199/1 25.09.17 kont 31121 13.10.16 fat.448373209 13.09.17 PV 20.09.2017 Uk 23885/1 |