| Executed | 25.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 21010280012023 |
| 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 1,221,658 |
| Amount | 1,221,658 lekë |
| Invoice description | 1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 25/2023 dt 30.06.2023, situacion dt 30.06.2023 |