| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 1610140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,983,287 |
| Amount | 4,983,287 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve Blerje ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 09 date 31.12.2018 sr 58045409 fh nr 67 date 31.12.2018 |