| Executed | 12.02.2021 |
|---|---|
| Registered | 09.02.2021 |
| Invoice | 26021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2101001 BAshkia Tirane Dixhitalizimi i vleresimit te performances 26.10.20-25.01.2021 kont 32495/7 dt.26.10.18 rap permb 26.10-25.01.2021 |PV 25.01.2021 fat 11/2021 dt.25.01.2021 |