| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 44610140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,880,458 |
| Amount | 7,880,458 lekë |
| Invoice description | Drejtoria Pergjth Burgjeve.lik ft blerje ushqime te fresketa seri 50219656 dt 15.08.2017, fh dt 15.08.2017, kontrate ne vazhdim nr 5123/38 dt 22.06.2017 |