| Executed | 18.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 485821010012025 |
| 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 18.10.25-17.11.25 Sist komunik distanc per Pol Bashkiak Kntr vzhd 2106 16.1.24 Skn ush 1746/24 Fat 118/25 17.11.25 Pv 18.11.2025 |