| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 91010140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ASI-2A CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 42,132,709 |
| Amount | 42,132,709 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 50 dt 24.6.2025 situacion nr 3 dt 24.6.2025 urdher nr 2164 dt 12.11.2025 |