| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 22910280012024 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | Ernest Pasha |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 299,496 |
| Amount | 299,496 lekë |
| Invoice description | 1028001 Prokuroria e Pergjithshme - rimbushje fikseve te zjarrit,kerkese nr 387 dt 12.03.24,UP nr 12 dt 22.04.24, ft of dt 23.04.24, nj ft dt 24.04.24, kontrate nr 584/3 dt 30.04.24, fat nr 3 dt 07.05.24, pvmd dt 07.05.24 |