| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 44710140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,382,988 |
| Amount | 13,382,988 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Mish, Kontr vazhd nr 7071/2 dt 09.05.2025, FT nr 1963 dt 14.08.2026, FH nr 53 dt 14.08.2026 |