| Executed | 23.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 47310140482022 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,265,543 |
| Amount | 3,265,543 Albanian lekë |
| Invoice description | 1014048 Drejtoria e Pergjithshme e Burgjeve permiresimi i infrast.furnizim me energji IEVP Fushe Kruje up nr 7486 date 17.06.2022 njof fit 9916/4 date 22.09.2022 kont 9916/8 date 14.10.2022 fat nr 117/2022 date 07.12.2022 sit 10.11.2022 |