| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 36810140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AEE SERVICE |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 144,480 |
| Amount | 144,480 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Riparim dhe mirembajtje automjetesh, Kontr vazhd nr 3083/4 dt 21.04.2026, FT nr 208/2026 dt 25.06.2026, Situacion Punime dt 25.06.2026 |