| Executed | 10.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 638121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 443,040 |
| Amount | 443,040 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje ne BT 13.11.2024-12.12.24 Upgrade exchange server Kntr vzhd 16821/8 13.7.2022 Fature 1153/24 12.12.2024 Proc verb 13.12.24 |