| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 10410140482024 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | TEUTA DURRES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,830,223 |
| Amount | 1,830,223 lekë |
| Invoice description | 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr ne vazhd nr 17026/3 dt 08.01.2024, permbl ft dt 29.2.2024 fh nr 10 dt 29.2.2024 |