| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 44710280012024 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1028001 Prok. Pergjith. - shpz per makine lidhese dok. kerkese nr 1304 dt 11.10.24, up nr 23 dt 21.10.24,ft of dt 22.10.24 njf dt 22.10.24,fat nr 96 dt 4.11.24,fh nr 8 dt 4.11.24,pv nr 1304/2 dt 4.11.24 |