| Executed | 09.04.2020 |
|---|---|
| Registered | 26.03.2020 |
| Invoice | 9410140482020 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,844,367 |
| Amount | 7,844,367 lekë |
| Invoice description | 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat sr 58045449 date 29.02.2020 fh nr 6 date 29.02.2020 |