| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 46510140482024 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,557,916 |
| Amount | 6,557,916 Albanian lekë |
| Invoice description | 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr vazhd nr 17025/3 dt 05.02.2024, permbledhese dt 27.11.2024 fh nr 77 dt 30.11.2024 |