| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 30610140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,004,424 |
| Amount | 1,004,424 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Ushqime Koloniale, Kontr vazhd nr 1324/4 dt 29.01.2026, FT nr 31 dt 07.06.2026, FH nr 35 dt 07.06.2026 |