| Executed | 30.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 30710280012022 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 1028001 Prok Pergj, shp dreke zyrtare, Program nr 1552 dt 16.11.2022, Urdher nr 130 dt 21.11.2022, ft 162/2022 dt 19.11.2022 |