| Executed | 29.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 33310140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,854,000 |
| Amount | 4,854,000 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 161/32 date 01.06.2018 fat nr 14 date 30.07.2019 sr 31200014 fh nr 7 date 14.08.2019 |