| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 28510140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | TEUTA DURRES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,800 |
| Amount | 33,800 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,ft nr 13566 dt 29.4.2025 fh nr 37/15 dt 30.4.2025 |