| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 24910280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 265,200 |
| Amount | 265,200 lekë |
| Invoice description | 1028001 Prokuroria e Pergjithshme - blerje materiale pastrimi, up nr 10 dt 05.05.26, ft of dt 06.05.26, njf dt 06.05.26, fat nr 46 dt 20.05.26, fh nr 11 dt 20.05.26, pv nr 737/5 dt 20.05.26 |