Home Treasury Transactions

440,436 lekë

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

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice90810140482025
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Shpenzime te tjera transporti 440,436
Amount440,436 lekë
Invoice description1014048 Drejt Pergj Burgjeve 2025, lik sherbim gjurmimi dhe monitorimi me GPS, kontr nr 14121/20 dt 30.12.2024 ne vazhdim ft nr 72/2025 dt 30.9.2025