| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 3010280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 190,560 |
| Amount | 190,560 lekë |
| Invoice description | 1028001 Prok. Pergjith. - blerje goma per automjete,kerkese nr 21 dt 07.01.25,up nr 1 dt 10.01.25,ft of dt 14.01.25,njf dt 14.01.25, fat nr 29 dt 30.01.25,fh nr 2 dt 30.01.25, pvmd nr 21/4 dt 30.01.25 |