| Executed | 01.08.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 277021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirmbajtje e sist te vlers perf 26.05.2022-27.05.2022 kont vazh 39/3 dt 26.01.22 uk scan 889 dt 29.03.2022 fat 534/2022 dt 27.06.2022 pv 27.06.2022 |