| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 24310140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,621,814 |
| Amount | 14,621,814 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Mish, Kontr vazhd nr 7071/2 dt 09.05.2025, FT nr 1187 dt 19.05.2026, FH nr 31 dt 19.05.2026 |