| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 24510140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,919,992 |
| Amount | 9,919,992 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Ushqime Koloniale , Kontr vazhd nr 20228/3 dt 06.01.2025, FT nr 22 dt 06.05.2026, FH nr 26 dt 06.05.2026 |