| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 39510280022023 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 295,200 |
| Amount | 295,200 lekë |
| Invoice description | 1028002 PRRT, blerje materiale pastrimi, U SH nr 14 dt 23.10.2023, ft of dt 24.10.2023, nj ft dt 25.10.2023, ft 388/2023 dt 01.11.2023, fh nr 74 dt 01.11.2023, pv md dt 01.11.2023 |