| Executed | 17.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 233121010012018 |
| 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 Sistem I qenderzuar per menaxhimin e hoteleve dhe taksave Shkresa 10424/1 dt 16.03.2018 Kont 31121 dt 13.10.16 ne vazhd fat 58124602 dt 13.03.2018 Pv 13.03.2018 |