| Executed | 18.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 1010280012024 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 4,020,000 |
| Amount | 4,020,000 lekë |
| Invoice description | 1028001 Prokuroria e Pergjithshme blerje sistem monitorimi, U P nr 119/2 dt 13.10.2023, nj ft 15.11.2023, Kontrate nr 1703/4 dt 17.11.2023, ft 27 dt 15.01.2024, pv md dt 15.01.2024, fh 1 dt 15.01.2024 |