| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 113210140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,870,365 |
| Amount | 15,870,365 Albanian lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, lik ushqime te fresketa,kontrate nr 4245/2 dt 18.3.2025 ne vazhdim ft nr 1140 dt 31.12.2025 fh nr 372 dt 31.12.2025 |