| Executed | 01.08.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 275621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Axians Albania |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 17,017 |
| Amount | 17,017 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje 29.5.25-28.06.25 Software licensuar aktualisht perdorim abonime reja Kont vzhd nr 10675/6 dt 31.05.2022 Skn PO 2200066 Fat Nr 421/2025 Dt 30.06.2025 PrcVrb Dt 03.07.2025 |