| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 56510140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,777,280 |
| Amount | 9,777,280 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj,blerje ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 39 date 31.10.2018 sr 58044522 fh nr 52 date 31.10.2018 |