| Executed | 10.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 39110140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GERTI-1987 |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,462,160 |
| Amount | 2,462,160 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Ushqime Koloniale, Kontr vazhd nr 1324/4 dt 29.01.2026, FT nr 38 dt 01.07.2026, FH nr 42 dt 01.07.2026 |