| Executed | 09.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 46310140482023 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | TEUTA DURRES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 400,878 |
| Amount | 400,878 lekë |
| Invoice description | 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime , kontr ne vazhd nr 572/17 dt 09.08.2023, permbledhese ft dt 05.12.2023, fh dt 05.12.2023 |