| Executed | 12.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 49410140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,738,785 |
| Amount | 5,738,785 lekë |
| Invoice description | Drejtoria Pergjth Burgjeve, lik ft blerje ushqime te fresketa kontrate ne vazhdim nr 5123/38 dt 22.06.2017, seri 50219657 dt 01.09.2017, fh dt 01.09.2017, shkresa 8084 dt 22.09.2017 |