| Executed | 24.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 249921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 443,040 |
| Amount | 443,040 lekë |
| Invoice description | 2101001 Bashkia Tirane Exchange server ne BT13.5.25-12.6.25Miremb dhe upgrade KontKontr (ne vzhd) Nr. 16821/8 Dt 13.07.2022Fat Nr 462/2025 Dt 12.06.2025 PV dt 16.06.25 |