| Executed | 03.12.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 565521010012024 |
| 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 29.09.24-28.10.24 Mirembajtje softqare te licensuar aktualisht ne perdorim dhe abonime te reja Kntr vzhd 10675/6 31.5.22 skn po 2200066 Fat729/2024 28.10.24 Pv 12.11.2024 |