| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 48510140482020 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,222,212 |
| Amount | 1,222,212 Albanian lekë |
| Invoice description | 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 7082/2 date 27.07.2020 fat sr 86160409 date 01.12.2020 fh nr 65 date 01.12.2020 |