| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 14110140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | FAT GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,067,600 |
| Amount | 5,067,600 lekë |
| Invoice description | 1014048 Drejtoria Pergjth Burgjeve blerje materiale pastrimi kont nr 2101/12 date 27.03.2017 fat nr 46 date 04.04.2017 fh nr 2 date 06.04.2017 |