| Executed | 27.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 33110140482022 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1,907,640 |
| Amount | 1,907,640 lekë |
| Invoice description | 1014048 Drejtoria e Pergjithshme e Burgjeve 231- Bl pajisje zyre, fat nr 7296/2022 dt 02.09.2022,FH nr.7 dt14.09.2022,kontrat nr 7884/3 dt 21.07.2022, m-v kuader nr 119/21 dt 26.08.2022,nj fit 119/9 dt 03.06.2022, pv md 07.09.2022 |