| Executed | 29.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 6210280012021 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 273,600 |
| Amount | 273,600 lekë |
| Invoice description | 1028001 Prok Pergj, lik mbikqyrje punimesh,kontrate ne nivelin sekret,supervizor,kont nr 31/7 dt 16.11.20,shkrese kerkese nr 1706/6 dt 23.2.21,shkres 1706/7 dt 23.2.21,fat 3/2021 dt 24.03.2021,shkres kerkese nr SM002/12 dt 25.3.21 |