| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 150710140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,413,333 |
| Amount | 6,413,333 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 10/4 date 26.01.2016 fat nr 51-59,60-67 date 01.04.2016 fh nr 255-276 date 01.04.2016 |