| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 35910140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GERTI-1987 |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,095,240 |
| Amount | 7,095,240 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujd Ushq Kol Kthim Sas Rezerve te Shtetit,Kontr vazhd nr 20228/3 dt 06.01.25,PVMD nr 8224/3 dt 25.06.26,Kerk Terheq Artikuj nr 628/1 dt 30.04.26, UB nr 1061 dt 03.06.26 FT nr 33 dt 25.06.26,FH nr 1 dt 26.06.26 |