| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 45110140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GERTI-1987 |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,125,560 |
| Amount | 2,125,560 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Ushqime Koloniale, Kontr vazhd nr 1324/4 dt 29.01.2026, FT nr 56 dt 17.08.2026, FH nr 55 dt 17.08.2026 |