| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 52810140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,033,753 |
| Amount | 8,033,753 lekë |
| Invoice description | 1014048 Drejtoria Pergjth Burgjeve, lik ft furnizim me ushqime te fresketa, kontrate ne vazhdim nr 4303/46 dt 29.08.2017, seri 49975210 dt 30.09.2017, fh dt 30.09.2017 |