| Executed | 24.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 50710140482021 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ELTRIS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 36,500 |
| Amount | 36,500 Albanian lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve Blerje orendi zyre kerkese nr 12209/1 date 21.12.2021 dif fat nr 41/2021 date 31.12.2021 fh nr 4 date 31.12.2021 |