| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 111810140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ALKED KOPACI |
| Branch | Tirane |
| Category | Karburant dhe vaj 214,560 |
| Amount | 214,560 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025,Berje Bateri Automjeti,UP nr 1393 dt 30.04.2025,NJF nr 1393/36 dt 11.09.2025,MK nr 1393/37 dt 12.09.2025 Kontr nr 19524/3 dt 29.12.2025PVMD nr 21403/1 dt 31.12.2025 ft nr 370 dt 30.12.25 fh nr 5 dt 30.12.25 |