| Executed | 28.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 34610280012022 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | Dritan Abazi |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1028001 Prok Pergj, lik zarfa te personaliz. Kerkese dt 15.12.2022, Urdher nr 123/3 dt 19.12.2022, ft 98/2022 dt 19.12.2022, fh nr 13 dt 19.12.2022, pv md dt 19.12.22 |