| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 42410140482024 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | TEUTA DURRES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,757,896 |
| Amount | 1,757,896 lekë |
| Invoice description | 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 17026/3 dt 08.01.2024, permbl ft dt 31.10.2024 fh nr 69 dt 31.10.2024 |