| Executed | 10.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 35610280012023 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1028001 Prok Pergj, lik. riparim gjeneratori, Kerkese nr 1376 dt 13.09.2023, U P nr 25/1 dt 04.10.2023, ft of dt 05.10.2023, klas. dt 05.10.2023, ft 1072/2023 dt 12.10.2023, pv me dt 12.10.2023 |