| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 13010140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,533,150 |
| Amount | 8,533,150 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve blerje ushqime kont vazhdim nr 158/22 date 30.04.2019 fat nr 12 date 31.03.2019 sr 58045423 fh nr 82 date 31.03.2019 |