| Executed | 17.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 523221010012023 |
| 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 Mirembajt 29.9.23-28.10.23 Softw licenc aktul perdor dhe abon te reja kntr vzhd 10675/6 31.5.22 PV 30.10.2023 Fat 783/2023 30.10.2023 |