| Executed | 07.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 28610280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1028001 Prok. Pergjith. - bl bolieri,kerkese nr 1310 dt 15.09.25, UP nr 20 dt 17.09.25,ft of dt 18.09.25, njf dt 18.09.25, fat nr 40 dt 25.09.25, fh nr 7 dt 25.09.25, pv nr 1325/3 dt 25.09.25 |