| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 10710140482014 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,486,411 |
| Amount | 10,486,411 lekë |
| Invoice description | Drejt.Pergj.Burgjeve Bl ushqime te fresketa up 5 dt 13.01.2014 rap perf 5/5 dt 15.01.2014 kontr 5/7 dt 15.01.2014 sig kontr 15.01.2014 fat 515-521,504-514,814-818,823-825 dt 31.01.2014 fh 13,60,5,21,2,38,30,22,19,43,47,9,40,64,10,36,58,67, |