| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 31310140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 75,360 |
| Amount | 75,360 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Riparim dhe mirembajtje automjetesh, Kontr vazhd nr 3083/4 dt 21.04.2026, FT nr 354/2026 dt 21.05.2026, FH nr 177 dt 21.05.2026, PVD dt 21.05.2026 |