| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 30210280012017 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | VARVARA. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Prok Pergjithshme,lik goma,urdh prok nr 34 dt 22.11.2017,ftese oferte 22.11.2017,proc verb dt 1.12.2017,fat 1093 dt 7.12.2017 seri 41133443,fl hyr nr 50 dt 7.12.2017 |