| Executed | 14.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 163610140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 239,040 |
| Amount | 239,040 lekë |
| Invoice description | Ministria e Drejtesise, Riparim automjeti AA543RP Marreveshje kuader 338/6dt27.2.25 kontrate 1279/4dt21.5.25UP338dt23.1.25Pv marrje dorez14.11.25 ft576/2025dt14.11.25 |