| Executed | 26.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 50710140482023 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | TEUTA DURRES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,602,524 |
| Amount | 1,602,524 lekë |
| Invoice description | 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime , kontre ne vazhd nr 15416/3 dt 06.12.2023, permbl fat dt 29.12.2023, fh dt 31.12.2023 |