| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 367721010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,016 |
| Amount | 29,016 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagesa kontribut per proj Te rinj dhe te reja drejt nje profesioni VKB 107 27.09.18 UK .21311/3 10.06.19 shk.36350 01.10.19 akt marr 26339 26340 26341 26342 date 28.06.2019 |