| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 111710140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 2,112,000 |
| Amount | 2,112,000 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025,Bl Goma Automjete,UP nr1393dt 30.04.25,FNJOES nr1393/10 dt14.07.25,MK nr1393/15dt21.07.25,OBP nr1393/16dt21.07.25,Kontr nr 20576/4dt30.12.25,FT84 dt 30.12.25,FH nr6 dt30.12.25, PVMD nr 21402/1 dt 31.12.25 |