| Executed | 01.06.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 8610042082026 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1004208 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 57,480 |
| Amount | 57,480 lekë |
| Invoice description | 1004208 - Drejtoria e pergjithshme e Akreditimit 2026shpenz riparim mjete transporti urdh nr 12 dt 05.05.2026 fat nr 140 dt 07.05.2026 fh nr 2 dt 07.05.2026 |