| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 41310280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1028001 Prok. Pergjith. - blerje bolieri, up nr 27 dt 09.12.25, ft of dt 10.12.25,njf dt 10.12.25, urdh 180 dt 15.12.25, fat nr 72 dt 18.12.25, pv nr 89/3 dt 20.01.25, fh nr 32 dt 18.12.25, pv 1665/4 dt 18.12.25 |