| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 19110280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 200,930 |
| Amount | 200,930 lekë |
| Invoice description | 1028001 Prok. Pergjith. - shpz per pritje percjellje, prog nr 871/3 dt 12.06.25,urdh 871/5 dt 12.06.25, fat nr 66 dt 30.06.25,vkm 243 dt 15.05.1995 e nr 258 dt 03.06.1999 |