| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 48010140482020 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,847,052 |
| Amount | 6,847,052 Albanian lekë |
| Invoice description | 1014048 Drejt.Pergj.Burgjeve Blerje ushqime kont vazhdim nr 7827/5 date 05.08.2020 fat sr 90689756 date 30.11.2020 fh nr 62 date 30.11.2020 |