| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 49210140482020 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,648,000 |
| Amount | 3,648,000 Albanian lekë |
| Invoice description | 1014048 Drejt.Pergj.Burgjeve blerje materiale gazermimi aut lidhje kont 50/15 date 28.09.2020 kont 9870/2 date 04.12.2020 fat sr 77593441 date 17.12.2020 fh nr 3 date 24.12.2020 |