| Executed | 11.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 389921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 443,040 |
| Amount | 443,040 lekë |
| Invoice description | 2101001 Bashkia Tirane Miremb dhe upgrade exchange server ne BT 13.07.24-12.08.24Kont ne vzhd 16821/8 dt 13.07.22 PV dt 13.08.24 Fat 758/2024 dt 12.08.24 |