| Executed | 01.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 14610280012023 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1028001 Prok Pergj, 602- bl mat. te tjera, vegla pune, kerkese ne 725/1 dt 04.05.2023, Urdher nr 60/1 dt 09.05.2023, ft 10005415/2023 dt 09.05.2023, fh nr 8 dt 09.05.2023, pv md dt 09.05.2023 |