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8,447,550 lekë

Drejtoria e Pergjithshme e burgjeve (3535)DAJTI PARK 2007

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice7110140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 8,447,550
Amount8,447,550 lekë
Invoice description1014048,Drej Pergj Burgj, Likujduar Perime Fruta, Kontr vazhd nr 2821/2 dt 21.02.2025, FT nr 93 dt 31.01.2026, FH nr 2 dt 31.01.2026