| Executed | 12.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 4210280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1028001 Prok. Pergjith. - mirembajtje sistemi monitorimit per OPGJ, kont. ne vazhd. nr 1703/4 dt 17.11.23, fat nr 19 dt 14.01.25, pv dt 14.01.25 |