| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 58610140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,690,130 |
| Amount | 1,690,130 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve, rikonstruksion IEVP lezhe kont vazhdim nr 4821/10 date 22.07.2019 fat sr 18954341 date 04.12.2019 sit 1 date 04.12.2019 |