| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 107210140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 554,040 |
| Amount | 554,040 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 657/2025 dt 15.12.2025, FH nr 143 dt 15.12.2025,PVD dt 15.12.2025 |