| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 187610140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 325,320 |
| Amount | 325,320 lekë |
| Invoice description | Ministria e Drejtesise, Riparim automjeti AB920KJ Marreveshje kuader 338/6dt27.2.25 kontrate 1279/4dt21.5.25UP338dt23.1.25Pv marrje dorez30.12.25 ft782/2025dt30.12.25 situac punimesh30.12.25F.h199/1DT30.12.25 |