| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 24510140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,991,351 |
| Amount | 8,991,351 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj,ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 38 date 31.05.2018 sr 49974338 fh nr 24 date 31.05.2018 |