| Executed | 18.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 191721010012025 |
| 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 Miremb 18.3.2025-17.4.2025 Sist komunik Kont vzhd 2106 Dt 16.1.2024 Skn USH 1746/2024 Fat 35/2025 Dt 18.4.25 PV Dt 24.04.2025 |