| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 40910280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | ARK - IT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 244,300 |
| Amount | 244,300 lekë |
| Invoice description | 1028001 Prok. Pergjith. -miremb e hostim fq interneti, up nr 13/1 dt 14.04.25 , ft of dt 15.04.25, njf dt 17.04.25, kont 540/7 dt 29.04.25, fat nr 76 dt 16.12.25, pv nr 54019 dt 16.12.25 |