| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 43910140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,384,368 |
| Amount | 9,384,368 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 32 date 31.08.2018 sr 58044515 fh nr 42 date 31.08.2018 |