| Executed | 20.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 51310140482024 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,511,834 |
| Amount | 14,511,834 Albanian lekë |
| Invoice description | 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr ne vazhd nr 17027/3 dt 04.01.2024, permbl ft dt 30.12.2024 fh nr 94 dt 31.12.2024 |