| Executed | 29.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 369921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Axians Albania |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 17,017 |
| Amount | 17,017 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje 29.6.24-28.7.24 software te licen aktual ne perdor dhe abonime te reja Kntr vzhd 10675/6 31.5.2022 skn po220066 Prcvrb 30.7.24 Fat540/2024 29.7.2024 |