| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 25810140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Olta Sharra |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,676,251 |
| Amount | 10,676,251 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve Ushqime kont ne vazhdim nr 162/44 dt 28.06.2018 fat 07 dt 01.06.2019 s 72155907 fh 95 dt 01.06.2019 shk. 5108-5108/21 qershor 2019 |