| Executed | 13.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 111010140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 130,080 |
| Amount | 130,080 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, Riparim Mirembajtje Automjete, Kontrat vazhd nr 13707/6 dt 26.11.2025, FT nr 780/2025 dt 30.12.2025, FH nr 169 d 30.12.2025, PVD dt 30.12.2025 |