| Executed | 21.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 235221010012024 |
| 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 29.4.24-28.5.24 software te licens aktualisht ne perdorim dhe abonim te reja Knt vzh10675/6 31.5.22 Pv marr drz 29.5.24 Fat 402/2024 28.5.2024 |