| Executed | 02.08.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 322221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2101001 Bashkia Tirane License Firewall 26.4.24-25.5.24 kont 21885/2 Permiresim dhe zhvll infrastr rrjetit ne Bashkine Tirane Kont ne vzhd Nr. 21885/2, Dt 25.07.2023 Fat Nr. 579/2024, Dt. 25.06.2024 PrcVrb Dt. 26.06.2024 |