| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 29310140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,906,821 |
| Amount | 7,906,821 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 19 date 28.06.2019 sr 58045430 fh nr 97 date 30.06.2019 |