Home Treasury Transactions

1,273,895 lekë

Drejtoria e Pergjithshme e burgjeve (3535)I.S.S (INTEGRATED SMART SOLUTIONS)

Payment record

Executed28.04.2026
Registered24.04.2026
Invoice15810140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Shpenzime te tjera transporti 1,273,895
Amount1,273,895 lekë
Invoice description1014048,Drej Pergj Burgj, Likujduar Sherbim Gjurmim dhe Monit GPS, FNJOS nr 14121/14 dt 16.12.2024, MK nr 14121/16dt 18.12.2024, Kontr prokurim nr 245/4 dt 14.01.2026, FT nr 28 dt 01.04.2026, Situac Mars 2026