| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 51610140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | SIRE ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,041,110 |
| Amount | 1,041,110 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, Mbikqyrje e punimeve,Kont ne vazhd nr 3275/2 dt 28.02.2025,FAT nr 23 dt 26.06.2025,Urdh pag nr 1053 dt 14.07.2025 |