| Executed | 14.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 355121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,011,000 |
| Amount | 1,011,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje sistemi Forc i menaxhimit fin dhe kont kont ne vazhd 1371/4 dt 13.03.2017 fat 74191501 dt 13.05.2019 pv 13.05.2019 |