| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 24010280012018 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 292,800 |
| Amount | 292,800 lekë |
| Invoice description | 1028001,Prok Pergjithsh,lik goma ,urdh prok nr 22 dt 10.07.2018,ftese oferte 11.07.2018, njoft klasifikimi 11.07.2018,fat 33 dt 23.07.2018 seri 22615219,fl hyr nr 28 dt 23.07.2018 |