| Executed | 22.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 32110160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | AEE SERVICE |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 1,565,112 |
| Amount | 1,565,112 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 3.9.2026, fat 359,363/2026 dt 4.9.26, fh 20&24 dt 4.9.2026 |