| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 44010280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | ERJON SARAÇI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,400 |
| Amount | 35,400 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Shpenz te tjera materiale dhe sherb operative,UP nr.37 dt.11.12.2024,PV prok dt.12.12.2024,Fature nr.453/2024 dt.12.12.2024 |