| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 31210280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | ADRION |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1028001 Prok. Pergjith. - blerje libra, urdh nr 142 dt 17.10.25,fat nr 3381 dt 17.10.25, pv nr 1438/1 dt 17.10.25, fh nr 22 dt 17.10.25 |