| Executed | 29.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 346421010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,236,000 |
| Amount | 1,236,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim asistence mirmbajtje elektronike qendra monit menaxh sist tyrafikut kont vazh 12578/7 dt.19.07.21 fat 344/2021 20.09.21 PRCV 19.09.21 rap sherb 19.08.21-19.09.21 |