| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 19310140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,489,920 |
| Amount | 1,489,920 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Ushqime Koloniale, Kontr vazhd nr 1324/4 dt 29.01.2026, FT nr 16 dt 03.04.2026, FH nr 18 dt 03.04.2026 |