| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 20610140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | " G E A " |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,940,015 |
| Amount | 9,940,015 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit,Kont ne vazhd nr 17895/6 dt 15.11.2024,Permbl FAT dy 03.03.2025-31.03.2025,FH nr 24 dt 31.03.2025 |