| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 19410140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | TEUTA DURRES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,225,196 |
| Amount | 1,225,196 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 17895/20 dt 13.01.2025 dt 27.11.2024,Permbl FAT dt 03.03.2025-27.03.2025,FH nr 27 dt 31.03.2025 |