| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 44910140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GERTI-1987 |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,301,312 |
| Amount | 8,301,312 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Ushqime Koloniale , Kontr vazhd nr 20228/3 dt 06.01.2025, FT nr 55 dt 17.08.2026, FH nr 54 dt 17.08.2026 |