| Executed | 08.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 6810280012023 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 81,200 |
| Amount | 81,200 lekë |
| Invoice description | 1028001 Prok Pergj, blerje vegla pune, Kerkese nr 232/1 dt 21.02.2023, Urdher nr 28 dt 21.02.2023, ft 10001911/2023 dt 21.02.2023, fh nr 2 dt 21.02.2023, pv md dt 21.02.2023 |