| Executed | 28.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 115321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AES communication Shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 117,192 |
| Amount | 117,192 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje 18.2.26-17.3.26 Sist komunikim distance Kont vzhd 2106 dt16.1.24 Scan USH 1746/24 Fat 27/2026 dt 17.3.2026 PV 24.3.2026 |