| Executed | 20.01.2022 |
|---|---|
| Registered | 14.01.2022 |
| Invoice | 523821010012021 |
| 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 Sherbim asistences teknike dhe mirmbajtje sistem elektrik sistem trafikut kont vazh 12578/7 dt.19.07.21 UK vazh 12578/12 dt.19.07.21 fat 578/2021 dt.19.11.21 PV 19.11.2021 |