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15,916,800 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → INPLY

Payment record

Executed24.12.2024
Registered19.12.2024
Invoice44610140482024
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINPLY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 15,916,800
Amount15,916,800 lekë
Invoice description1014048 Drejt Pergjth Burgjeve 2024, lik Blerje paisje logjistike, up 706 dt 29.5.24 njof fituesi 9026/19 dt 19.8.2024 kontrate 9026/35 dt 29.8.2024 ft 9/24 dt 21.11.24 fh nr 6 dt 21.11.2024 pvmd nr 9026/59 dt 10.12.2024

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2024 Drejtoria e Pergjithshme e burgjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 580,708