| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 50410140482024 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 13,396,800 |
| Amount | 13,396,800 lekë |
| Invoice description | 1014048 Drejt Pergjth Burgjeve 2024, lik blerje materiale dyshek, batanije etj., mk nr 857/16 dt 25.10.24 kontr nr 18392/3 25.11.24 vazhdim pvmd 18392/10 dt 30.12.24 ft 14/2024 dt 30.12.24 fh nr 10 dt 30.12.12.24 |