| Executed | 12.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 145221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 443,040 |
| Amount | 443,040 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje 13.12.24-12.1.25 dhe upgrade exchange server BT Kontr vzhd 16821/8 dt 13.7.22 Fat 9 dt 13.1.2025 PV 14.1.25 Dit Det 9049 |