| Executed | 31.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 153721010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje objekti Website i ri+ Intranet PV 04.05.21 fat .36/2021 dt.04.05.21 |