| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 36010140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | HTS COMPANY |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 474,189 |
| Amount | 474,189 lekë |
| Invoice description | 1014048,Drej Pergj Burgj,Kolaud Punime Permir Kushte Infrakt IEVP,UP nr 1230 dt 06.08.2025,FNJF nr 12554/4 dt 14.08.2025,Kontr nr 12554/6 dt 26.08.2025,Akt Koludim dt 16.03.2026,Certifikat Marrje Perkohshm DorezFT nr 14 dt 03.04.26 DD 54236 |