| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 7121380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VANGJEL GJONI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 439,800 |
| Amount | 439,800 lekë |
| Invoice description | Riparim dhe mirembajtje automjetesh sipas UP 15 dt 18.06.25,Kontrata 95 dt 16.07.25,fat 15 dt 14.07.26,situacion punimesh.Ndermarrja e Sherbimeve SR |