| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 34910140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 11,405,403 |
| Amount | 11,405,403 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve furnizim me pajisje lavanterie,kuzhine pburg Shkoder,kont vazhdim 713/6 date 14.04.2015 shkresa MD 1244 date 12.02.2016 diference faturat nr 351-351/13 date 11.11.2015, pv date 03.10.2016 |