| Executed | 09.04.2020 |
|---|---|
| Registered | 26.03.2020 |
| Invoice | 10910140482020 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,800,000 |
| Amount | 4,800,000 lekë |
| Invoice description | 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 161/32 date 01.06.2018 fat sr 31200035 date 17.03.2020 fh nr 2 date 24.03.2020 |