| Executed | 27.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 32810140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,185,742 |
| Amount | 9,185,742 Albanian lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 21 date 31.07.2019 sr 58045432 fh nr 103 date 31.07.2019 |