| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 42910280012024 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 697,963 |
| Amount | 697,963 lekë |
| Invoice description | 1028001 Prokuroria e Pergjithshme bl karburant benzine, uprok nr 49/12 dt 13.10.23, nj fit dt 14.11.23, kont nr 1704/22 dt 13.11.24, ft nr 35337 dt 15.11.24, pvmd nr 1704/25 dt 15.11.24, fh nr 18 dt 15.11.24 |