| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 30010280072023 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | GEAM SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,720 |
| Amount | 75,720 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Shpenz.tjera materiale dhe sherb.operative,UP nr.12 dt.13.12.2023,PV nr.5 dt.15.12.2023,Fature nr.27/2023 dt.17.12.2023 |