| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 20810130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | AEE SERVICE |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 286,080 |
| Amount | 286,080 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsore Fier mirembajtje automjetesh up.15.10.2025 fo.17.12.2025.njf.22.12.2025 fat.473/2025 pvmd |