| Executed | 22.07.2021 |
|---|---|
| Registered | 17.07.2021 |
| Invoice | 234921010012021 |
| 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 Bashkia Tirane Mirembatje sistemi Kont ne vazhd 31121 dt 13.10.2016 Rapr 13.03.2021 deri 13.06.2021 fat 102/2021 dt 14.06.2021 pv 14.06.2021 |