| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 42710140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ELMI BICPRENTI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,274 |
| Amount | 119,274 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, shpenzim riparim kondicion. kerkese 6790 dt 03.07.2018 ft nr 08 ser 62743709 fh nr 19 dt 26.07.2018 pv m 04.07.2018 shkrese 6790/3 dt 03.09.2018 |