| Executed | 06.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 333021010012024 |
| 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 Miremb 29.05.24-28.06.24 te software te licen aktualisht ne perdorim dhe abonime te reja Kont ne vzhd 10675/6dt31.05.22 skn PO 2200066 PV i mrrjs ne drz dt 01.07.24 Fat 478 dt 28.06.24 |