| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 417101404820261 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | TOWER |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 764,640 |
| Amount | 764,640 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Supervizimi Rikonstruksion Godina IEVP Fushe Kruje , UP nr 3411 dt 20.10.2025, NJF nr 3411/8 dt 13.11.2025, Kontr nr 19443/3 dt 13.01.2026, FT nr 6 dt 25.03.2026, DD 89206 |