| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 40610280012024 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | Signs Shop |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1028001 Prokuroria e Pergjithshme - pag. dokumentave specifik, kerkese nr 650/7 dt 21.10.24, urdher nr 137 dt 22.10.24, fat nr 64 dt 22.10.24, pvmd dt 22.10.24,fh nr 19 dt 22.10.24 |