| Executed | 18.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 64421010012022 |
| 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 asistence teknike menaxh trafik kont vazh 12578//7 dt.19.07.21 uk 12578/12 DT.19.07.21 FAT 13282022 DT.21.02.22 pv 19.11.22-18.02.22 |