| Executed | 26.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 35410280012022 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | TOP LINE shpk |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,254,000 |
| Amount | 1,254,000 lekë |
| Invoice description | 1028001 Prokuroria e Pergjithshme orendi zyre, U P 118/1 dt 14.10.2022, nj ft dt 20.12.2022, Kontrate nr 1633/4 dt 22.12.2022, ft 166/2022 dt 22.12.2022, fh nr 14 dt 22.12.2022, pv md dt 23.12.2022 |