| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 37910130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | AEE SERVICE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 241,440 |
| Amount | 241,440 lekë |
| Invoice description | Mirembajtje automjete sipas UP 26 dt 17.03.26,Ftese per oferte dt 25.03.26,Njoftim fituesi dt 31.03.26,Fat 273/2026 dhe PV dt 27.07.26.Kontrata 461 dt 09.04.26.Spitali SR |