| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 101510140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ALKED KOPACI |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,084,800 |
| Amount | 1,084,800 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, lik blerje bateri automjeti, up nr 1393 dt 30.4.25 njof fituesi nr 1393/36 dt 11.9.25 kontrate nr 14375/4 dt 25.11.25 pvmd nr 14375/9 dt 16.12.25 ft nr 332 dt 26.11.25 fh nr 2 dt 26.11.25 |