| Executed | 12.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 22710280012022 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | Delta Light |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1028001 Prokuroria e Pergjithshme, lik riparim pompe, Pv emergjence dt 29.08.2022, kerkese dt 30.08.2022, U P nr 18 dt 01.09.2022, ft 9/2022 dt 03.09.2022, situacion pun. dt 03.09.2022, pv md 06.09.2022 |