| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 40710140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 543,360 |
| Amount | 543,360 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Riparim,mirembajtje automjetesh, UP nr 2170 dt 11.07.2025,MK nr 2170/6 dt 03.09.2025,FNJKN nr 3083/5 dt 23.04.2026,Kontr nr 3083/4 dt 21.04.2026,FT nr 350/2026 dt 20.05.2026,FH nr 171 dt 20.05.2026,PVD dt 20.05.26 |