| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 48610140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 11,040,000 |
| Amount | 11,040,000 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, Blerje pajisje per sektorin e sherbimeve kont vazhdim nr 5181/14 date 22.08.2018 fat nr 293 date 28.09.2018 sr 61320215 fh nr 2 date 01.10.2018 |