| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 28610140482026 |
| 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,Drej Pergj Burgj, Likujduar Sherbim Dizifektimi, Kontr vazhd nr 1037/4 dt 26.01.2026, FT nr 157/2026 dt 19.05.2026, PV nr 1020-1043 Prill Maj 2026 |