| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 43410280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | AlbaScan |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,759,994 |
| Amount | 2,759,994 lekë |
| Invoice description | 1028001 Prok. Pergjith. - ura kalim detektoresh metali, up 138/1 dt 13.10.25, njf dt 26.11.25, kont. nr 1434/20 dt 02.12.25, fat nr 151 dt 29.12.25, fh nr 5 dt 29.12.25,pv nr 1434/25 dt 29.12.25 |