| Executed | 26.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 292421010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,235,662 |
| Amount | 1,235,662 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje sistemi Kont ne vazhd 31121 dt 13.10.2016 Fat 89886484 dt 14.09.2020 Pv 14.09.2020 |