| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 23010140482020 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 486,000 |
| Amount | 486,000 lekë |
| Invoice description | 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 161/32 date 01.06.2018 fat sr 31200038 date 11.6.2020 fh nr 4 date 12.6.2020 |