| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 7310300012026 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 868,272 |
| Amount | 868,272 lekë |
| Invoice description | 1030001 Gj.Kushtetuese 2026- shpenz mmb automjetesh u pnr 240 dt 05.12.2025 ft ofrt nr 874/5 dt 05.12.2025 nj fit dt 16.12.2025 kontr nr 874/13 dt 29.12.2025 fat nr 65, 70,66, 73, 77, 75, 76, 76, 67, 68, 69, 72,71 dt 27.02.2026 |