| Executed | 30.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 610221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Axians Albania |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 17,017 |
| Amount | 17,017 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje 29.10.24-28.11.24 Mirembajtj software licensuar aktualisht ne perdorim dhe abonime te reja Kont (ne vzhd) nr 10675/6 dt 31.05.2022 (Skn PO 2200066) Fat Nr 799/2024 Dt 02.12.2024 PrcVrb Dt 03.12.2024 |