| Executed | 05.10.2026 |
|---|---|
| Registered | 30.09.2026 |
| Invoice | 93410140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AEE SERVICE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 189,240 |
| Amount | 189,240 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Riparim dhe mirembajtje automjeti AA392PI marreveshje kuader 338/6 dt27.2.25 kontrate 700/4 dt25.2.26 urdh prokurimi388dt23.1.25 fature 304/2026 dt 04.08.2026 pv marrje dorezim 4.8.26 |