| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 14010280012023 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1028001 Prok Pergj, lik dreke zyrtare, program dt 20.04.2023, VKM nr 243 dt 15.05.1995, VKM nr 258 dt 03.06.1999, Urdher nr 57 dt 20.04.2023, ft 52/2023 dt 26.04.2023 |