| Executed | 20.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 558521010012025 |
| 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 18.11.25-17.12.25 Sistemi komunikim distance Pol Bashkiake Kont vzhd 2106 dt16.1.24 Scan USH 1746/2024 Fat 123/2025 dt17.12.2025 PV 19.12.2025 |