| Executed | 03.01.2024 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 609621010012023 |
| 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 Mirembajtje software te licensuar aktulisht ne perdor dhe abonime te reja per 29.10.23 Kntr vzhd 10675/6 31.5.22 PV marr drz 30.11.23 Fature 864/2023 30.11.2023 |