| Executed | 01.07.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 39310040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 76,440 |
| Amount | 76,440 lekë |
| Invoice description | 1004001 MEI Sherbim mirembaj servis maki,Fat nr.292/26 dt 12.06.26,Shkr nr.5270 dt24.06.26,P-Verb dt12.06.26,Autorizimi dt.10.06.26, Akt verifikim dt12.06.26,Certifikat garancie dt12.06.26,Kontratë nr.1459/6 dt11.03.26 |