| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 55410140482014 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ALEX - 99 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | Drejtoria e Pergjithshme e Burgjeve Sherb.UP 18 dt.09.12.14 ftese oferte 18/1 dt.09.12.14 pcv 15.12.14 ft.261 dt.18.12.14 seri 15370165 |