| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 40310280022023 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 1028002 PRRT, blerje materiale pastrimi, U SH nr 15 dt 02.11.2023, ft of dt 03.11.2023, nj ft dt 06.11.2023, ft 40/2023 dt 10.11.2023, fh nr 77 dt 10.11.2023, pv md dt 10.11.2023 |