| Executed | 16.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 370221010012020 |
| 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 Forcim menaxh finvc Kont ne vazhd 1371/4 dt 13.03.17 fat 91464417 dt 13.11.20 pv 13.11.20 |