| Executed | 09.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 1910280012024 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | ARK - IT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 283,200 |
| Amount | 283,200 lekë |
| Invoice description | 1028001 Prokuroria e Pergjithshme mirembajtje dhe hostim web. U P nr 10 dt 25.04.2023, kl dt 03.05.2023, ft 69/2023 dt 28.12.2023, pv md 29.12.2023 |