Aparati prokurorise se pergjitheshme (3535) → MARKETING - DISTRIBUTION
| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 32610280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 7,189,612 |
| Amount | 7,189,612 lekë |
| Invoice description | 1028001 Prok. Pergjith. - bl tonera per printer,up nr 606/2 dt 12.05.25,njf dt 20.08.25, kont. nr 606/20 dt 17.09.25, fat nr 8529 dt 2110.25, pv nr 606/29 dt 2110.25, fh nr 8 dt 21.10.25 |