| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 11910280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | SMART - FAST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1028001 Prok. Pergjith. - shpz blerje kafe, urdh nr 5 dt 24.03.26, ft of dt 25.03.26, njf dt 25.03.26, fat nr 66 dt 31.03.26, pv nr 473/4 dt 31.03.26, fh nr 6 dt 31.03.26 |