| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 29110160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | AEE SERVICE |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 6,180,300 |
| Amount | 6,180,300 lekë |
| Invoice description | 1016004 Garda e Republikes, blerje pjese kembimi up nr 862 dt 19.12.2025 njof fit t 20.02.2026 kont nr 13 10.08.2026 ft nr 339,340 341 342 dt 14.08.2026 fh nr 8,9,10,11,12,dt 19.08.2026 |