| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 34810280012018 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 1028001 Prok Pergjithsh lik mater elektr,kerkese 29.10.2019,urdher prok nr 32 dt 30.10.2018,ftese oferte 31.10.2018,fat 565 dt 28.11.2018,seri 70242265,fl hyr nr 38 dt 8.11.2018 |