| Executed | 05.11.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 382021010012019 |
| 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 i Menaxh fin dhe kontroll ne BT 13.05.19-13.08.19 kont 1371/4 13.03.17 fat.74191664 13.08.19 PV 13.08.19 rap sherb shk.30871/ 15.10.2019 |