| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 34210280012021 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | TOP LINE shpk |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 888,000 |
| Amount | 888,000 lekë |
| Invoice description | 1028001 Prok Pergj, bl. orendi zyre, U P dt 15.11.21, ft of dt 16.11.21, nj ft dt 18.11.21, ft 96 dt 02.12.21, fh 06 dt 02.12.21, pv md dt 22.11.21 |