| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 31810140482024 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | TEUTA DURRES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,789,261 |
| Amount | 2,789,261 lekë |
| Invoice description | 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 17026/3 dt 08.01.2024, permbl ft dt 30.8.2024 fh nr 60 dt 30.8.2024 |