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37,879,869 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → StarTek

Payment record

Executed14.06.2022
Registered09.06.2022
Invoice21610140482022
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryStarTek
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 37,879,869
Amount37,879,869 lekë
Invoice description1014048 Drejtoria e Pergjithshme e Burgjeve rikonstruksion sist sigurie godinat IEVP Pojske kont vazhdim nr 1627/14 date 18.12.2020 fat nr 36/2022 date 26.05.2022 sit pjesor nr 9 date 30.12.2021-15.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2022 Drejtoria e Pergjithshme e burgjeve (3535) "B.S.E Bailiff Service Executive" 36,000