| Executed | 16.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 32710280012022 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,500 |
| Amount | 67,500 lekë |
| Invoice description | 1028001 Prok Pergj, shp darke zyrtare, VKM 243 dt 15.05.1995, VKM nr 258 dt 03.06.1999, Prog. vizite nr 1576/1 dt 22.11.2022, Urdher nr 133 dt 23.11.2022, ft nr 4/2022 dt 02.12.2022 |