| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 30910140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,209,068 |
| Amount | 17,209,068 Albanian lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, lik ushqime te fresketa,kontrate nr 5363 dt 7.10.2024 ne vazhdim permbledhese fatuash dt 31.3.25 fh nr 30 dt 30.4.25 |