| Executed | 10.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 38610140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,625,418 |
| Amount | 1,625,418 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Veze SHKURT 2026, Kontr vazhd nr 18527/3 dt 27.11.2024, FT nr 1409 dt 03.07.2026, FH nr 46 dt 03.07.2026 |