| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 38310280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | N O SH I |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 35,400 |
| Amount | 35,400 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Pajisje kembimi goma dhe bateri,UP nr.29 dt.15.11.2024,PV oferte dt.19.11.2024,Fature nr.3703/2024+FH nr.34 +PVMD dt.19.11.2024 |