| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 47910140482024 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,528,680 |
| Amount | 7,528,680 lekë |
| Invoice description | 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl detergjent up 2.12.2024 f njf 11.12.2024 kontr 18679/9 dt 13.12.2024 pv md 16.12.2024 ft 9/2024 dt 16.12.2024 fh 3 dt 16.12.2024 |