| Executed | 28.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 36121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2101001 Bashkia Tirane License Firewall 26.12.24-25.1.25 Permires dhe zhvll i infrast se rrjetit ne BT Kont ne vzhd 21885/2 dt 25.07.23 Fat 46/2025 dt 27.01.25 PV dt 29.01.25 |