| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 45410140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AEE SERVICE |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 1,538,184 |
| Amount | 1,538,184 Albanian lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Riparim dhe mirembajtje automjetesh, Kontr vazhd nr 3083/4 dt 21.04.2026, FT nr 314,315,316,317,318,319 ,320,321,322,323,324, 325,326 dt 07.08.202, Akt Kolaudim dt 07.08.2026, Situacion Punime dt 07.08.2026, |