| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 10510140482014 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,466,922 |
| Amount | 2,466,922 lekë |
| Invoice description | Drejt.Pergj.Burgjeve Bl ushqime fresketa up 1 dt 03.01.2014 kontr shtese 1/2 dt 03.01.2014 sig kontr 03.1.2014 fat 503,522,815,817,820,819,821,822 dt 31.01.2014 fh 44,56,65,23,48,29,53,20 dt 31.01.2014 |