| Executed | 30.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 225621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 2101001 Bashkia Tirane mirmbajte sist vlers te perform periudha 26.04.2022 - 25.05.2022 jont vazh 39/3 dt 26.01.2022 uk scan ush 889 dt 29.03.2022 pv 26.05.2022 fat 450/2022 dt 26.05.2022 |