| Executed | 20.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 50810140482024 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1014048 Drejt Pergjth Burgjeve 2024, lik sherbim larje automjetesh, kerkese nr 9333 dt 4.6.2024 urdher nr 9333/1 dt 24.10.2024 kontrate nr 9333/2 dt 25.10.2024 pv dt 30.10.2024 ft nr 54/2024 dt 30.12.2024 |