| Executed | 23.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 422721010012024 |
| 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 29.7.24-28.8.24 Mirembajtje software te licensuar aktualisht ne perdorim dhe abonime te reja Kntr vzhd 10675/6 31.05.2022 SKn po2200066 Proc verb 29.08.2024 Fature 620/2024 28.8.24 |