| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 113110140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,035,184 |
| Amount | 9,035,184 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 12 dt 30.12.2025 fh nr 366 dt 30.12.2025 |