| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 20510140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,771,234 |
| Amount | 3,771,234 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime up nr 8 date 19.01.2016 njof fit 8/10 date 16.03.2016 kont 8/20 date 20.04.2016 fat nr 98 date 06.05.2016 fh nr 352 date 10.05.2016 |