| Executed | 17.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 313021010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,016 |
| Amount | 29,016 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekti te rinj dhe te reja drejt nje profesioni Listepagesa Korrik 2019 VKB 107 dt 27.09.18 UK 21311/3 dt 10.06.2019 Korrik 2019 |