| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 55710140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GREEN AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 14,122,440 |
| Amount | 14,122,440 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, blerje materiale mobilimi Jordan Misja,kont vazhdim nr 6233/7 date 24.08.2018 fat nr 37 date 30.10.2018 59300438 fh nr 12 date 16.11.2018 |