| Executed | 23.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 51510140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | SIRE ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 609,431 |
| Amount | 609,431 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, Mbikqyrje e punimeve,UP nr 39 dt 09.01.2025,Njof FIt nr 39/10 dt 24.02.2025,Form i sig te kont dt 26.02.2025,Kont nr 3275/2 dt 28.02.2025.FAT nr 14 dt 29.03.2025,Urdh pag nr 1053 dt 14.07.2025 |