| Executed | 21.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 253521010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,011,000 |
| Amount | 1,011,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Forcim menaxhimit financiar &kontrollit BT dt 13.05.20-13.08.20 kont 1371/4 13.03.17 fat.89886409 dt.13.08.20 PV marr dorezim dt 13.08.20 rap sherbimi dt 13.05.20-13.08.20 |