| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 22110140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,630,200 |
| Amount | 7,630,200 Albanian lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, lik ushqime te fresketa, kontrate nr 20229/2 dt 9.1.2025 ne vazhdim permbledhese fatuash dt 18.3.25 fh nr 21 dt 31.3.2025 |