| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 34310280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1028001 Prok. Pergjith. - bl materiale te ndryshme, kerkese nr 1482 dt 15.10.25, urdh nr 152 dt 27.10.25, fat nr 49 dt 27.10.25, fh nr 23 dt 27.10.25, pv nr 1482/2 dt 27.10.25 |