| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 7210140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,560,752 |
| Amount | 5,560,752 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Ushqime Koloniale , Kontr vazhd nr 20228/3 dt 06.01.2025, FT nr 3 dt 04.02.2026, FH nr 3 dt 04.02.2026 |