| Executed | 23.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 488621010012024 |
| 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 29.8.24-28.9.24 software te lecensuar aktualisht ne perdorim dhe abonime te reja kntr vzhd 10675/6 31.5.22 skn po 2200066 Fat 672/2024 30.9.2024 Proc verb 1.10.2024 |