| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 30610280012024 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 160,200 |
| Amount | 160,200 lekë |
| Invoice description | 1028001 Prokuroria e Pergjithshme - miremb. mj. transp UP nr 77/1 dt 07.06.2023, nj ft dt 16.08.2023, kontrate nr 1000/26 dt 26.06.24, fat nr 164 dt 05.07.24, pvmd nr 1000/28 dt 05.07.24 |