| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 103810140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,022,308 |
| Amount | 6,022,308 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 20228/3 dt 06.01.2025 ft nr 9 dt 17.12.2025 fh nr 336 dt 17.12.2025 |