| Executed | 11.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 48010280022023 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | EASYTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 313,000 |
| Amount | 313,000 lekë |
| Invoice description | 1028002 PRRT, sherbim fotokopje ( mirembajtje), Kontrate ne vazhdim nr 84841 , ft 45/2023 dt 20.12.2023, sit. nr 2 dt 20.12.2023, pv md dt 20.12.2023 |