| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 24210140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,695,936 |
| Amount | 1,695,936 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Veze SHKURT 2026, Kontr vazhd nr 18527/3 dt 27.11.2024, FT nr 928 dt 08.05.2026, FH nr 29 dt 08.05.2026 |