| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 25210280012020 |
| 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 602-mirembajtje infrs. sipas kon ne vazhdim nr. 116/1, dt 2301.2019, ft nr 378, dt 28.07.2020, seri 84165504, sit dt 28.07.2020, rap mbikeqyres dt 20.08.2020 |