| Executed | 25.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 678821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Axians Albania |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 313,898 |
| Amount | 313,898 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Mirmbajt 29.11.23-28.12.23 Te software te licens aktul ne perdorim dhe abonime te reja Kntr vzhd 10675/6 31.5.2022 PV marr drz 28.12.2023 Fat 988/2023 28.12.2023 |