| Executed | 02.12.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 473321010012025 |
| 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 Mirembj 18.9.25-17.10.25 Sistem komunik ne distance Kntr vzhd 2106 16.1.24 skn ush 1746/24 Fat 101/25 17.10.25 Pv 23.10.25 |