| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 14410280012017 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | VARVARA. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Prok Pergjithshme,lik goma automjete,urdh prok nr 15 dt 22.05.2017, ftese oferte 24.05.2017,proc verb dt 24.05.2017,njoft fit 24.5.2017,fat 106 dt 31.5.2017 seri 41135456,fl hyr nr 22 dt 31.05.2017 |