| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 11110280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | SMART & FAST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1028001 Prok. Pergjith. - sherbim pritje percjellje,kerkese nr 444 dt 18.03.25, UP nr 7 dt 20.03.25,ft of dt 21.03.25, njf dt 21.03.25, fat nr 60 dt 01.04.25, fh nr 8 dt 01.04.25, pv nr 444/4 dt 01.04.25 |