| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 13310280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,320 |
| Amount | 40,320 lekë |
| Invoice description | 1028001 Prok. Pergjith. - Shpz bl uje,Kerk nr 575 dt 07.04.2025,Urdh Prok nr 575/1 dt 08.04.2025,FT OF dt 09.04.2025,Njof Fit dt 09.04.2025,Urdh nr 575/3 dt 14.04.2025,FAT nr 705/2025 dt 16.04.2025,FH nr 10 dt 16.04.2025 |