| Executed | 15.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 470621010012024 |
| 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 Mirembajtje dhe upgrade exchenage server ne BT periudha 13.9.24-12.10.2024 Kntr vzhd 16821/8 13.7.22 Proc verb 13.9.24 Fature 855/2024 12.09.2024 |