| Executed | 16.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 289721010012021 |
| 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 lik forc i menaxh Financ dhe kontr BT Kontr vazhd nr.1371/4 dt.13.03.2017 fat nr.224/2021 dt.13.08.21 pv marr dorz dt.13.08.21 raport sherb 13.05.21-13.08.21 |