| Executed | 01.11.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 37010140482023 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | TEUTA DURRES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,110,138 |
| Amount | 3,110,138 lekë |
| Invoice description | 1014048 Drejtoria e Pergj.e Burgjeve , lik ft bl ushqime koloniale, vazhd kontrate nr 572/17 dt 09.08.2023, permbledhese fat dt 30.09.2023, fh dt 30.09.2023 |