| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 19010280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | Signs Shop |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 27,220 |
| Amount | 27,220 lekë |
| Invoice description | 1028001 Prok. Pergjith. - shpz per dosje me logo, kerkese nr 753/3 dt 12.06.25,urdh 753/4 dt 13.06.25, fat nr 42 dt 13.06.25,pv 753/5 dt 13.06.25, fh nr 14 dt 13.06.25 |