| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 13610280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1028001 Prok. Pergjith. - Shpz bl karrige per zyra,Urdh Prok nr 204/2 dt 28.03.2025,FT OF dt 01.04.2025,Njof Fit dt 01.04.2025,FAT nr 113 dt 14.04.2025,FH nr 3 dt 14.04.2025,PV nr 204/6 dt 14.04.2025 |