| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 23410140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Sidrit Dedja |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 237,000 |
| Amount | 237,000 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, blerje materiale pastrimi, up 4062/4 dt 19.3.25 ft oferte 4062/5 dt 21.3.25 njof fituesi dt 25.3.25 akt marrje dorezim 4062/10 dt 7.4.25 ft 5/2025 dt 7.4.25 fh 2 dt 7.4.25 |