| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 30210140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,771,024 |
| Amount | 12,771,024 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Mish, Kontr vazhd nr 7071/2 dt 09.05.2025, FT nr 1480 dt 17.06.2026, FH nr 39 dt 17.06.2026 |