| Executed | 04.10.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 455021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2101001 MIremb cent telefonik 4.8.24-3.9.24Perd i sist tel dhe modern i sherb te kom te BTKont vzhd 22004/7dt7.9.22skn PO2200104Fat839/2024dt03.09.2024PV dt 04.09.2024 |