| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 1710140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,487,138 |
| Amount | 4,487,138 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, lik ft blerje ushqime seri 49974316 dt 31.12.2017, fh dt 31.12.2017,kontr ne vazhd nr 4303/46 dt 31.12.2017 |