| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 30410140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,675,928 |
| Amount | 5,675,928 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Ushqime Koloniale , Kontr vazhd nr 20228/3 dt 06.01.2025, FT nr 30 dt 07.062026, FH nr 34 dt 07.06.2026 |