| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 8810140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,143,028 |
| Amount | 9,143,028 lekë |
| Invoice description | Drejtoria Pergjth Burgjeve blerje ushqime shtese kont nr 8/30 date 13.01.2017 fat nr 99 date 31.01.2017 fh nr 22 date 31.01.2017 |