| Executed | 03.07.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 20210280022023 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | EASYTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 407,000 |
| Amount | 407,000 lekë |
| Invoice description | 1028002 PRRT, sherbim fotokopje ( mirembajtje), U P 06 dt 11.05.2023, ft of dt 11.05.2023, nj ft dt 26.05.2023 Kontrate ne vazhdim nr 84841 , ft 20/2023 dt 12.06.2023, sit. nr 1 dt 12.06.2023, pv md dt 12.06.2023 |