| Executed | 30.09.2026 |
|---|---|
| Registered | 28.09.2026 |
| Invoice | 33510160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | AEE SERVICE |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 8,418,384 |
| Amount | 8,418,384 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 10.9.2026, fat 365,379/2026 dt 11.9.26, fh 25&37 dt 11.9.2026 |