| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 5610140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,607,637 |
| Amount | 8,607,637 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, lik ft bl ushqime kontr nr 12175/2 dt 20.12.2017, up nr 12175 dt 20.12.2017, seri 49974320 dt 31.01.2018, fh dt 31.01.2018 |