| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 18810140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,647,646 |
| Amount | 1,647,646 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Veze SHKURT 2026, Kontr vazhd nr 18527/3 dt 27.11.2024, FT nr 688 dt 07.04.2026, FH nr 22 dt 07.04.2026 |