| Executed | 19.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 359121010012025 |
| 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 18.7.25-17.8.25 Sistemi i komunikimit ne ditance Kont vzhd 2106 dt 16.1.2024 Scan uSH 1746/2024 Fat 74/2025 dt 18.8.25 PV 20.8.2025 |