| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 39610140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AEE SERVICE |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 133,920 |
| Amount | 133,920 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Riparim dhe mirembajtje automjetesh, Kontr vazhd nr 3083/4 dt 21.04.2026, FT nr 352/2026 dt 21.05.2026, Situacion Punime dt 21.05.2026, D.D 75334 |