| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 9210280022025 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 765,600 |
| Amount | 765,600 lekë |
| Invoice description | 1028002 PRRT - blerje shtypshkrime, up nr 1 dt 05.03.25, ft of dt 06.03.25, njf dt 11.03.25, fat nr 45 dt 20.03.25, pv dt 20.03.25,fh nr 10 dt 20.03.25 |