| Executed | 14.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 14710140482020 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,752,340 |
| Amount | 6,752,340 lekë |
| Invoice description | 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) ushqime kont vazhdim nr 161/32 date 01.06.2018 fat sr 31200036 date 14.04.2020 fh nr 3 date 30.04.2020 |