| Executed | 24.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 174021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Axians Albania |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 313,898 |
| Amount | 313,898 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajt 29.2.24-28.3.24 te software te licens aktualisht ne perdorim dhe abonime te reja kntr vzhd 10675/6 31.5.2022 PV marr dorez 28.3.2024 Fature 270/2024 dt 28.3.2024 |