| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 187710140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 161,160 |
| Amount | 161,160 lekë |
| Invoice description | Ministria e Drejtesise, Riparim automjeti AA392PI Marreveshje kuader 338/6dt27.2.25 kontrate 1279/4dt21.5.25UP338dt23.1.25Pv marrje dorez30.12.25 ft792/2025dt30.12.25 |