| Executed | 02.08.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 322321010012024 |
| 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 24.4.24-23.5.24 Permires dhe zhvll infrastrukt rrjet ne BT Kont ne vazhd Nr. 5820/2, date 23.03.2023 Fat Nr. 572/2024, Dt. 24.06.2024 PrcVrb Dt 25.06.2024 |