| Executed | 25.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 424221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Permiresim dhe zhvillim infrastr rrjetit BT License Firewall 24.7.24-23.8.24 Kont (ne vzhd) Nr. 5820/2, date 23.03.2023 Fat Nr. 783/2024, Dt. 23.08.2024 PrcVrb Dt 26.08.2024 |