| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 101410140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,265,600 |
| Amount | 2,265,600 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, Bl goma per automjete, kontrate nr 11553/4 dt 14.10.25 ne vazhdim pvmd nr 11553/6 dt 12.12.25 ft nr 82 dt 15.12.25 fh nr 3 dt 15.12.25 |