| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 5410140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,703,834 |
| Amount | 8,703,834 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 03 date 31.01.2019 sr 58045413 fh nr 71 date 31.01.2019 |