| Executed | 09.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 26210140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,884,484 |
| Amount | 9,884,484 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 8/20 date 20.04.2016 fat nr 36 date 08.07.2016 fh nr 364 date 08.07.2016 |