| Executed | 24.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 2910280012021 |
| 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 | 1028001 Prok Pergj, lik ft mirmb IT , kontr ne vazhd nr 116/1 dt 23.01.2019, nr ft 1/2021 dt 26.01.2021, sit dt 23.01.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.02.2021 | Aparati prokurorise se pergjitheshme (3535) | BANKA CREDINS | 112,801 |