| Executed | 18.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 327521010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,235,662 |
| Amount | 1,235,662 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Sisitemi i qenderzuar per menaxhim e hoteleve dhe taksave te qendrimit ne BT mirmbajtje 13.06.18-13.09.18 shk.33835/ 14.09.18 kont 31121 13.10.16 fat.58124996 13.09.18 PV 13.09.18 UK 23885/2 02.11.17 |