| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 36610280012023 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1028001 Prok Pergj, 602- bl mat. te tjera, korrese bari, kerkese ne 889/1 dt 01.06.2023, Urdher nr 148 dt 30.10.2023, pv kl perf dt 30.10.2023, ft 10013385/2023 dt 30.10.2023, fh nr 13 dt 30.10.2023, pv md dt 30.10.2023 |