| Executed | 22.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 42610140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Olta Sharra |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,394,052 |
| Amount | 10,394,052 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 162/44 date 28.06.2018 fat nr 12 date 01.10.2019 sr 72155912 fh nr 116 date 01.10.2019 |