| Executed | 10.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 38910140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GERTI-1987 |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,574,900 |
| Amount | 5,574,900 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Ushqime Koloniale , Kontr vazhd nr 20228/3 dt 06.01.2025, FT nr 37 dt 01.07.2026, FH nr 43 dt 01.07.2026 |