| Executed | 16.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 365621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim mirmbajtje obj Web i ri+intranet 04.11.158-03.02.19 Pv 04.02.19 fat62882527 03.02.19 kont vazh 266 03.01.18 |