| Executed | 09.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 47210140482023 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 30,380,640 |
| Amount | 30,380,640 lekë |
| Invoice description | 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl pajisje logjistike, up nr 1366 dt 29.09.2023, njoft fit dt 04.12.2023, kontr nr 12380/37 dt 05.12.2023, ft nr 3/2023 dt 27.12.2023, fh dt 29.12.2023, pv md dt 27.12.2023 |