| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 23610140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ASI-2A CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 66,744,934 |
| Amount | 66,744,934 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 39 dt 6.5.2025 situacion nr 2 urdher nr 674 dt 20.5.2025 |