| Executed | 21.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 46010140482022 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 6,149,880 |
| Amount | 6,149,880 lekë |
| Invoice description | 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ene guzhine up nr 11299 date 30.09.2022 njof fit 11299/5 date 28.10.2022 kont nr 11299/8 date 14.11.2022 fat nr 9977/2022 date 05.12.2022 fh nr 15 date 09.12.2022 |