| Executed | 26.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 29710140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Olta Sharra |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,287,352 |
| Amount | 9,287,352 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 162/44 date 28.06.2018 fat nr 09 date 01.07.2019 sr 72155909 fh nr 101 date 01.07.2019 |