| Executed | 05.10.2026 |
|---|---|
| Registered | 30.09.2026 |
| Invoice | 93110140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AEE SERVICE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 198,000 |
| Amount | 198,000 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Riparim dhe mirembajtje automjeti AA769NE marreveshje kuader 338/6 dt27.2.25 kontrate 700/4 dt25.2.26 urdh prokurimi388dt23.1.25 fature 299/2026 dt 03.08.2026 pv marrje dorezim 3.8.26 |