| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 42610280012024 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1028001 Prokuroria e Pergjithshme - blerje materiale pastrimi, UP nr 24 dt 28.10.24, ft of dt 29.10.24,njf dt 29.10.23, fat nr 88 dt 05.11.24, fh nr 20 dt 05.11.24, pvmd nr 1367/1 dt 05.11.24 |