| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 50410280012024 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | TRIANGLE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 46,235 |
| Amount | 46,235 lekë |
| Invoice description | 1028001 Prok. Pergjith. - kolaudim ndertese, kontr 1241/3 dt 03.10.24, fat nr 30 dt 31.12.24, akt kolaudimi dt 31.12.24, pvmd 1241/4 dt 31.12.24 |