| Executed | 19.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 30510140482024 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | TEUTA DURRES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,472,039 |
| Amount | 2,472,039 lekë |
| Invoice description | 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 17026/3 dt 08.01.2024, permbl ft dt 31.7.2024 fh nr 57 dt 31.7.2024 |