| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 10310280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | ARK - IT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 102,600 |
| Amount | 102,600 lekë |
| Invoice description | 1028001 Prok. Pergjith. - mirembaj. e hostim fq interneti, kont.ne vazhd. nr 373/1 dt 11.03.24, fat nr 20 dt 17.03.25, pv nr 373/5 dt 17.03.25 |