| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 13310140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,669,060 |
| Amount | 18,669,060 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025,lik mater te buta,Marev kuader nr 857/16 dt 25.10.2024,urdh prok nr 857 dt 12.7.2024,oferta dt 26.8.2024,kontrate nr 3875/2 dt 10.3.2025,fat nr 13 dt 17.3.2025,fl hyr nr 1 dt 17.3.2025,proc dorez dt 17.3.25 |