| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 3110280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 86,500 |
| Amount | 86,500 lekë |
| Invoice description | 1028001 Prok. Pergjith. - blerje suvenire, kerkese nr 15 dt 15.01.26,urdh 161/1 dt 15.01.26, fat nr 15 dt 15.01.26, pv nr 1616/6 dt 15.01.26, fh 1 dt 15.01.26 |