| Executed | 14.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 14310140482020 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Olta Sharra |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,846,840 |
| Amount | 9,846,840 lekë |
| Invoice description | 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) ushqime kont vazhdim nr 162/44 date 28.06.2020 fat sr 72155919 date 01.04.2020 fh nr 11 date 01.04.2020 |