| Executed | 12.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 67421010012026 |
| 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 18.1.26-17.2.26 Sistemi komunikimit distance Kont vzhd 2106 dt 16.1.24 Scan USH 1746/2024 Fat 15/2026 dt 17.2.26 PV 19.2.2026 |