| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 31110140482020 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,069,198 |
| Amount | 7,069,198 lekë |
| Invoice description | 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat sr 75631186 date 30.07.2020 fh nr 33 date 30.07.2020 |