| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 42310140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,950,376 |
| Amount | 8,950,376 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 11/58044511 dt 31.07.2018 fh nr 37 dt 31.07.2018 shkrese 7903-7903/22 gusht 2018 |