| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 16310140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,959,624 |
| Amount | 1,959,624 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Ushqime Koloniale, UP nr 1427 dt 17.09.2024, FNJOS nr 1427/34 dt 17.12.2024, MK nr 1427/35 dt 18.12.2024, Kontr nr 1324/4 dt 29.01.2026, FT nr 11 dt 18.03.2026, FH nr 15 dt 18.03.2026 |