| Executed | 13.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 323221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Dixhitalizim perofmance Kont ne vazhd 32495/7 dt 26.10.18 rap 26.07-26.08.20 pv 28.10.10 fat 91464368 dt 26.10.2020 |