| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 473621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Dixhetalizimi vleresimit te performances 25.04.19-25.07.19 kont 32495/7 26.10.18 Uk 5185 31.01.19 fat.74191631 25.07.19 PV 25.07.19shk.17819/1 04.12.19 |