| Executed | 06.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 34110280012024 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 2,604,000 |
| Amount | 2,604,000 lekë |
| Invoice description | 1028001 Prok. e Pergjith. -blerje fotokopje , up nr 34/1 dt 08.05.24, njf dt 27.06.24,kont. nr 798/6 dt 01.07.24,fat nr 1821 dt 02.08.24, pv nr 798 dt 02.08.24,fh nr 4 dt 02.08.24 |