| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 30810140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 114,960 |
| Amount | 114,960 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Riparim dhe mirembajtje automjetesh, Kontr vazhd nr 3083/4 dt 21.04.2026, FT nr 348/2026 dt 20.05.2026, FH nr 172 dt 20.05.2026, PVD dt 20.05.2026 |