| Executed | 13.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 398521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,235,663 |
| Amount | 1,235,663 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembatje sistem iq enderzuar i hoteleve Kont 31121 date 13.10.2016 ne vazhdim fat 74191729 dt 13.09.2019 pv 13.09.2019 shkrese 34065/1 dt 22.10.2019 |