| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 10510140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,753,344 |
| Amount | 4,753,344 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Sherbim Dizifektimi, UP nr 1124 dt 04.04.2025, NJF nr 4014/1 dt 02.12.2025, MK nr 4014/2 dt 04.12.2025, Kontr nr 1037/4 dt 26.01.2026, FT nr 31/2026 dt 05.02.2026, PV nr 4493/1 dt 09.03.2026 |