| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 34310280012024 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 72,840 |
| Amount | 72,840 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 1000/30 dt 02.08.24, fat nr 194 dt 06.08.24, pvmd nr 1000/32 dt 06.08.24 |