| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 15910140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,437,769 |
| Amount | 9,437,769 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, blerje bulmet kont vazhdim nr 867/8 date 01.02.2018 fat nr 27 date 30.03.2018 sr 49974327 fh nr 13 date 30.03.2018 |