| Executed | 19.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 219121010012024 |
| 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 Mirembajtje 29.3.24-28.4.24 software te licens aktulisht ne perdorim dhe abonime te reja Kntr vzh 10675/6 31.5.2022 PV marr drz 30.4.24 Fat 346/2024 29.4.2024 |