| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 28610140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GREEN AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,375,918 |
| Amount | 2,375,918 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 3007/7 date 30.03.2018 fat nr 35 date 06.06.2018 sr 59300436 fh nr 29 date 06.06.2018 |