| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 30810280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | ENDI 94 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 1028001 Prok. Pergjith. - bl materiale hidraulike, up nr 15 dt 08.06.26, ft of dt 09.06.26, njf dt 10.06.26, fat nr 31 dt 18.06.26, fh nr 14 dt 18.06.26, pv nr 1004/4 dt 18.06.26 |