| Executed | 12.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 24910280022021 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 285,240 |
| Amount | 285,240 lekë |
| Invoice description | 1028002 PRRT,lik sherbim fotokopje,up 4 dt 11.05.2021,ft ofert dt 12.5.21,njof fit dt 26.5.21,situac 1 dt 2.7.2021,pv dt 02.07.2021,fat nr 19/2021 dt 30.6.21 |