| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 11710140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 566,092 |
| Amount | 566,092 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, lik ft blerje ushqime kontr ne vazhd nr 12175/2 dt 20.12.2017, seri 49974323 dt 28.02.2018, fh dt 01.03.2018 |