| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 29110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | AEE SERVICE |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 167,040 |
| Amount | 167,040 lekë |
| Invoice description | mirmbajt automjet,up nr 26 dt 17.03.26,ftes ofert dt 25.03.26,proc verb nr 4,njoft fitus dt 31.03.26,kontrat nr 461 dt 09.04.26,fat nr 208 dt 28.05.26,sit punime,akt verifi ,cert gara spit,proc verb mar dorez dt 28.05.26 per spital sr 2026 |