| Executed | 05.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 52921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,011,000 |
| Amount | 1,011,000 lekë |
| Invoice description | 2101001 Bashkia Tirane forcim i menaxh fin dhe konmt BT kont 1371/4 dt.13.03.17 fat.23/2021 dt.15.02.21 PV 16.02.2021 Rap sherb 13.11.20-13.02.2021 |