| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 14610280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 33,750 |
| Amount | 33,750 lekë |
| Invoice description | 1028001 Prok. Pergjith. -bl uji, up nr 574/1 dt 07.04.26, ft of dt 08.04.26, njf dt 08.04.26, fat nr 628 dt 17.04.26, fh 7 dt 17.04.26, pvmd 17.04.26 |