| Executed | 12.01.2023 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 33710280012022 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,422,000 |
| Amount | 1,422,000 lekë |
| Invoice description | 1028001 Prokuroria e Pergjithshme blerje fotokopje. U P nr 98 dt 09.09.2022, kl perf dt 18.10.2022, Kontrate nr 1395/4 dt 03.11.2022, ft 2209/2022 dt 22.11.2022, fh 2 dt 22.11.2022, pv md dt 22.11.2022 |