| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 84710140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,337,073 |
| Amount | 16,337,073 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 832 dt 2.10.2025 fh nr 291 dt 2.10.2025 |