| Executed | 11.09.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 333721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 443,040 |
| Amount | 443,040 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje dhe upgrade exchange server ne BT Per 13.6.2025-12.7.2025 Kontr vzhd 16821/8 Dt 13.07.2022 PV Dt. 04.07.2025 Fat 593/2025 Dt 14.07.2025 PV Dt. 23.07.2025 |