| Executed | 04.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 380321010012021 |
| 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 teknike mirmbajtje sist. elektrik te qend monit. e menaxh sist trafikut kont vazh 12578/7 dt.19.07.21 Urdher 12578/12 dt.19.07.21 fat 237/2021 dt.19.08.21 PV 19.08.21 kont sherb 19.07-19.08.21 |