| Executed | 18.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 410621010012019 |
| 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 Sistem i qenderzuar per menaxh hotele dhe taksa te qendrimit BT mirmbajtje 13.03.19-13.06.19 kont 31121 13.1016 fat.74191561 13.06.19 PV 13.06.19 shk.24499/1 15.10.19 |