| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 20310140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,211,145 |
| Amount | 9,211,145 Albanian lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeveushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 13 date 30.04.2019 sr 58045424 fh nr 86 date 30.04.2019 |