| Executed | 20.01.2022 |
|---|---|
| Registered | 14.01.2022 |
| Invoice | 508721010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,236,000 |
| Amount | 1,236,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sistem Sherbim Asistence teknike dhe mirmbajtje sist elektrik dhe menaxh sist trafik Kont vazh 12578/7 dt.19.07.21 fat 690/2021 dt.2012.21 PV 19.10.2021 periudh 19.11.21-18.12.21 |