| Executed | 02.04.2021 |
|---|---|
| Registered | 30.03.2021 |
| Invoice | 90121010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,235,663 |
| Amount | 1,235,663 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje sis qend te taksave Kont en vazhd 31121 dt 13.10.2016 Fat 38/2021 dt 16.03.2021 pv 16.03.2021 |