| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 56410140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,798,000 |
| Amount | 15,798,000 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 161/32 date 01.06.2018 fat nr 26 date 25.11.2019 sr 31200026 fh nr 14 date 06.12.2019 |