| Executed | 16.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 249221010012025 |
| 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 Mirmb 18.5.25-17.6.25 Sistem ne dist Kntr vzhd 2106 16.1.24 skn ush 1746/24 Fat58/25 17.6.25 Pv 20.6.2025 |