| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 65610140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DONI ANNA |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 18,324,000 |
| Amount | 18,324,000 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, blerje kepuce per punonjesit kont vazhdim nr 10976/1 date 09.11.2018 fat nr 696,698 date 19.12.2018 sr 65592790,65592788 fh nr 8,9 date 24.12.2018 |