| Executed | 26.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 36710140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,482,316 |
| Amount | 12,482,316 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 8/20 date 20.04.2016 fat nr 43 date 01.10.2016 fh nr 1 date 01.10.2016 |