| Executed | 13.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 107510140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 222,240 |
| Amount | 222,240 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 662/2025 dt 16.12.2025, FH nr 147 dt 16.12.2025, PVD dt 15.12.2025 |