| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 60310140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GREEN AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 18,564,720 |
| Amount | 18,564,720 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, blerje materiale mobilimi kont vazhdim nr 6233/7 date 24.08.2018 fat nr 39 date 15.11.2018 sr 59300440 fh nr 14 date 23.11.2018 |