| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 111410140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,542,819 |
| Amount | 7,542,819 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, Sherb Dizifektim Burgje,UP nr 1124 dt 04.04.2025, Shkre OBP MK nr 4014/2 dt 04.12.2025, NJF nr 4014/1 dt 02.12.2025, Konrt nr 19847/4 dt 05.12.2025 FT nr 458 dt 19.12.2025, PVMD nr 19847/7 dt 30.12.2025 |