| Executed | 18.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 48121010012024 |
| 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 Bashkia Tirane Miremb centrali telef 04.01.24-03.02.24 Perdites i sist tel dhe modenz i sherb te komunik te BT Kont ne vzhd 22004/7dt07.09.22PV dt 05.02.24 Fat 94 dt 05.02.24 |