| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 41210280012019 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | EDICO GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 210,960 |
| Amount | 210,960 lekë |
| Invoice description | 1028001 Prokuroria Pergjith lik rip gjeneratori,urdh prok nr 27 dt 03.09.2019,ftese oferte 04.09.2019,klasif 04.09.2019, kontr 2806/1 dt 23.10.2019,fat 28 dt 25.11.2019 seri 70186329,situac 25.11.2019 |