| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 15110280012026 |
| 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. - shpz printim e lidhje dok. urdh nr 80 dt 28.04.26, fat nr 16 dt 28.04.26, pv nr 5265 dt 28.04.26, fh nr 8 dt 28.04.26 |