| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 96510140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,617,600 |
| Amount | 1,617,600 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, Bl goma per automjete, mk nr 1393/15 dt 21.7.25 up nr 1393 dt 30.4.25 njof fituesi nr 1393/10 dt 14.7.25 kontrate nr 11553/4 dt 14.10.25 pvmd nr 16785/2 dt 18.11.25 ft nr 77 dt 18.11.25 fh nr 1 dt 18.11.25 |