| Executed | 07.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 28510280012025 |
| 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. - sherbim pritje percjellje,kerkese nr 1311 dt 15.09.25, UP nr 18 dt 15.09.25,ft of dt 16.09.25, njf dt 16.09.25, fat nr 172 dt 23.09.25, fh nr 18 dt 23.09.25, pv nr 1311/4 dt 23.09.25 |