| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 26010140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,177,360 |
| Amount | 15,177,360 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025,lik mater te buta,Marev kuader nr 857/16 dt 25.10.2024 kontrate nr 3875/2 dt 10.3.2025 ne vazhdim fat nr 19/2025 dt 20.5.2025,fl hyr nr 2 dt 20.5.2025,proc dorez nr 3875/10 dt 26.5.2025 |