| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3910280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1028001 Prok. Pergjith.2026 - blerje flamur komb. up 1791/5 dt 23.01.26, ft of dt 26.01.26, njf dt 27.01.26, fat nr 3 dt 02.02.26, fh nr 2 dt 02.02.26, pv nr 1791/8 dt 02.02.26 |