| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 33010140482022 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | MAXCOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 850,800 |
| Amount | 850,800 lekë |
| Invoice description | 1014048 Drejtoria e Pergjithshme e Burgjeve 231- Bl pajisje per men. e si, fat nr 191/2022 dt 06.09.2022,FH nr.8 dt14.09.2022,u-p 541 dt 23.08.2022, ft of 9842/3 dt 23.08.2022, nj fit dt 30.08.2022, pv md 07.09.2022 |