| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 49610140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - varrezat 5,911,200 |
| Amount | 5,911,200 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve Blerje pajisje logjistike up nr 32 date 26.09.2016 njof fit 26.09.2016 kont 32/8 date 07.11.2016 fat nr 388 date 12.12.2016 fh nr 2 date 20.12.2016 |