| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 35010280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | ERJON SARACI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,shpenzime materiali sherbime u-p nr23 dt13.11.2025pverbal nr5 dt13.11.2025fature nr439/2025 dt13.11.2025 pverbal i marrjes ne dorezim dt13.11.2025 |