| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 46410140482024 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | TEUTA DURRES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,987,903 |
| Amount | 1,987,903 lekë |
| Invoice description | 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 17026/3 dt 08.01.2024, permbl ft dt 26.11.2024 fh nr 80 dt 30.11.2024 |