| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 22510140482020 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,809,886 |
| Amount | 6,809,886 lekë |
| Invoice description | 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat sr 75631180 date 31.5.2020 fh nr 22 date 31.5.2020 |