| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 67310140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A2N TERMOKLIMA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj,Sherbim montim gjeneratori kerkese nr 12181 date 11.12.2018 fat nr 857 13.12.2018 sr 67734854 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.01.2019 | Drejtoria e Pergjithshme e burgjeve (3535) | NOVATECH STUDIO | 263,270 |