| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 15210280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | ARK - IT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 174,500 |
| Amount | 174,500 lekë |
| Invoice description | 1028001 Prok. Pergjith. - shpz miremb. e hostim fq interneti kont ne vazhd nr 540/7 dt 29.04.2025, fat nr 15 dt 28.04.26, pv nr 540/10 dt 28.04.26 |