| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 11710140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,627,996 |
| Amount | 9,627,996 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Ushqime Koloniale , Kontr vazhd nr 20228/3 dt 06.01.2025, FT nr 9 dt 18.03.2026, FH nr 14 dt 18.03.2026 |