| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 52810130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | AEE SERVICE |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,000 |
| Amount | 57,000 lekë |
| Invoice description | Lik mirembajt automjet,kerk nr 696 dat 16.06.25,Urdh Prokur nr 87 dat 03.07.25,proc verb drejtp dat 04.07.25,fat nr 352 dat 20.10.25,situac punime,akt verifi,certif gara mjet dat 20.10.25,proc verb marj dorez dat 20.10.25 per spital sr 2025 |