| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 47610140482024 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2,095,200 |
| Amount | 2,095,200 lekë |
| Invoice description | 1014048 Drejt Pergjth Burgjeve 2024, lik Blerje paisje per gatim, kontr 9026/30 dt 26.8.24 formular sig kontrat 26.8.24 up nr 706 dt 29.5.24 fnjfituesi 9026/12 dt 6.8.24 pvmd 9024/65 dt 24.12.24 ft 20/2024 dt 19.12.24 fh 9 dt 19.12.24 |