| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 3210280072026 |
| 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 | 2026 Prokuroria Elbasan shpenzime materiale u-p nr1 dt02.02.2026 fature nr.912026 dt02.02.2026 |