| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3121380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 960,000 |
| Amount | 960,000 lekë |
| Invoice description | Riparim dhe mirembajtje automjetesh sipas UP 15 dt 18.06.25,Kontrata 95 dt 16.07.25,fat 6 dt 30.03.26,situacion punimesh.Ndermarrja e Sherbimeve SR 1 |