| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 11610280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | Signs Shop |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1028001 Prok. Pergjith. - prodhime specifike printim e lidhje raporti vjetor 2024, urdh nr 526/1 dt 01.04.25, fat nr 24 dt 01.04.25, pv nr 526/2 dt 01.04.25, fh nr 9 dt 01.04.25 |