| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 42410140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AEE SERVICE |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 2,377,020 |
| Amount | 2,377,020 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Riparim dhe mirembajtje automjetesh, Kontr vazhd nr 3083/4 dt 21.04.2026, FT nr 270,271,272,273,274,275,276,277,278,279/2026 dt 23.07.2026.2026, Situacion Punimesh dt 23.07.2026 |