| Executed | 10.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 289521010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,191,600 |
| Amount | 1,191,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj "Linear financ ne instit e vares te Bash Tirane" mirmb reali 13.05-13.08.2021,Kont vazh 1372/4,dt 13.03.2017, fat 225/2021,dt 13.08.2021, PV dt 13.08.21, raport sherb 13.05.2021-13.08.2021 |