| Executed | 29.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 19910140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Olta Sharra |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,273,088 |
| Amount | 11,273,088 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 162/44 date 28.06.2018 fat nr 06 date 01.05.2019 sr 72155906 fh nr 90 date 01.05.2019 |