| Executed | 29.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 13921380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | Mirembajtje automjetesh. UP 15 dt 18.06.25,Formular fituesi dt 11/07/25, Kontrata 95,95/1 dt 16.07.25,fat 29 dt 19.12.25,Raport teknik situacion i punimeve,Ndermarrja e Sherbimeve SR |