| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 696110140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,649,312 |
| Amount | 4,649,312 lekë |
| Invoice description | 1014048 Drejtoria Pergjth Burgjeve, lik ft blerje ushqime kontr ne vazhd nr 4303/46 dt 29.08.2017 seri 49974314 dt 16.12.2017, fh dt 16.12.2017 |