| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 17910140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,894,140 |
| Amount | 8,894,140 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, blerje ushqime kont vazhdim nr 867/8 date 01.02.2018 fat nr 34 date 30.04.2018 sr 49974334 fh nr 18 date 30.04.2018 |