| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 107110140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 178,320 |
| Amount | 178,320 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, Riparim Miremb Autom, UP nr 2170 dt 11.07.2025, NJF nr 2170/5 dt 28.08.2025, MK nr 2170/6 dt 03.09.2025, Shkres OBP nr 2170/7 dt 03.09.2025, FT nr 656 dt 15.12.2025, FH nr 144 dt 15.12.2025,PVD dt 12.12.25 |