| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 238421010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Dixhitalizim i vleresimit te performances periudha 26.04.2020-26.07.2020 kont 32495/7 26.10.18 Pv 30.04.20 fat 84989975 27.07.2020 shk.28035 24.08.2020 |