| Executed | 22.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 32010160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | AEE SERVICE |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 636,192 |
| Amount | 636,192 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes, shp blerje pjese kembimi & aksesore per grupet e shoq, up 862 dt 19.12.25, vazhdkontrate 13 dt 10.8.2026, pv dt 24.8.2026, fat 281,286/2026 dt 25.8.26, fh 13&18 dt 25.8.2026 |