| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 32610140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,806,494 |
| Amount | 8,806,494 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 03 date 29.06.2018 sr 58044503 fh nr 32 date 29.06.2018 |