| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 16410140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ASI-2A CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 56,360,050 |
| Amount | 56,360,050 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, lik permir i kushteve fizike te jeteses infrast., kontr 19900/2 dt 26.12.24 ne vazhdim ft nr 64 dt 30.12.2024 situacion nr 1 relacion vonese ft nr 5648 dt 10.4.2025 |