| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 37310280012023 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,900 |
| Amount | 12,900 lekë |
| Invoice description | 1028001 Prok Pergj, 602- bl mat. te tjera, silikon atak,silikon, kerkese ne 1696 dt 06.11.2023, Urdher nr 153 dt 07.11.2023, ft 10013802/2023 dt 07.11.2023, fh nr 15 dt 07.11.2023, pv md dt 07.11.2023 |