| Executed | 31.12.2024 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 48110280012024 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | ARK - IT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 307,800 |
| Amount | 307,800 lekë |
| Invoice description | 1028001 Prokuroria e Pergjithshme - mirembajtje dhe hostim interneti, UP nr 4 dt 04.03.24, ft of dt 05.03.24, njf dt 05.03.24,kont. nr 373/1 dt 11.03.24, fat nr 56 dt 12.12.24, pvmd 373/4 dt 12.12.24 |