| Executed | 08.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 265421010012024 |
| 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 Mirembajtje dhe upgrade exchange server ne BT 13.5.2024-12.6.2024 Kontr ne vzhd Nr. 16821/8 dt 13.07.2022 Proc vrbl dt. 13.06.2024 Fature Nr. 533/2024 dt. 12.06.2024 |