| Executed | 09.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 357621010012020 |
| 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 Mirmbajtje objekt Website i ri + Intranet kont vazh nr.266 dt.03.01.18 Pv dt.17.11.20 fat.88846025 dt.03.11.20 |