| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 30710280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | GEAM SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 74,160 |
| Amount | 74,160 lekë |
| Invoice description | 1028007 Prokuroria Elbasan ,Shpenz te tjera materiale dhe sherb.operative,UP nr.21 dt.30.11.2022,PV Oferte+Faturenr.53/2022 dt.01.12.2022 |