| Executed | 01.07.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 39410040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 34,440 |
| Amount | 34,440 lekë |
| Invoice description | 1004001 MEI Sherbim mirembaj servis maki,Fat nr.260/26 dt 05.06.26,Shkr nr.5270 dt24.06.26,P-Verb dt05.06.26,Autorizimi dt.04.06.26, Akt verifikim dt05.06.26,Certifikat garancie dt05.06.26,Kontratë nr.1459/6 dt11.03.26,UB 1004001-2600018 |