| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 12410280022024 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | SCAN-ENERGJI |
| Branch | Tirane |
| Category | Shpenzime per honorare 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1028002 PRRT- pag. perkthyesi, ligji 97/2016 e nr 111/2017,udhz KM nr 4 dt 12.12.2012, fat nr 31 dt 24.04.24,urdh prok. dt 24.04.24 |