| Executed | 17.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 518321010012023 |
| 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 Mirembaj 29.8.23-28.9.23 mirembaj soft te licenc aktualisht ne perdorim dhe abon te tj kntr vzhd 10675/6 31.5.22 proc verb 28.9.23 fat 709/2023 28.9.23 |