| Executed | 07.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 18710280012020 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,279,500 |
| Amount | 1,279,500 lekë |
| Invoice description | Prok Pergjithshme,lik miremb infrastrukt IT,miratuar e-mail dt 01.06.2020,vazhd kontr 116/1 dt 23.1.2019,situac dt 27.05.2020,fat 235 dt 27.05.2020 seri 84038861 |