| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 26410280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | NOA CONTROL |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan honerare uprokurimi nr17 dt31.07.2025 fature nr546/2025 dt12.09.2025 |