| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 18910140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,622,502 |
| Amount | 13,622,502 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Mish, Kontr vazhd nr 7071/2 dt 09.05.2025, FT nr 920 dt 16.04.2026, FH nr 23 dt 16.04.2026 |