| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 44610140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,502,887 |
| Amount | 1,502,887 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Veze , Kontr vazhd nr 18527/3 dt 27.11.2024, FT nr 1635 dt 07.08.2026, FH nr 50 dt 07.08.2026 |