| Executed | 23.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 510921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 68,400 |
| Amount | 68,400 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Mirmb sis vl te perf 26.10.22-25.11.22 kon vazh 39/3 dt 26.01.22 uk 24851/ 05.07.22 scan ush 3602/22 fat 1068 dt 25.11.22 rm 26.10.22-25.11.22 pv 25.11.22 |