| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 9210140482020 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,940,000 |
| Amount | 11,940,000 lekë |
| Invoice description | 1014048 Drejt.Pergj.Burgjeve lik ft ushqime nr 31200034 dt 5.3.20 kontr v 161/32 dt 1.6.18, fh 1 dt 9.3.20 |