| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 51310140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,401,277 |
| Amount | 8,401,277 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 37 date 30.09.2018 sr 58044520 fh nr 51 date 30.09.2018 |