| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 27810280082024 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | GE-D |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 1028008 Prokuroria Prane Gjykates se Shkalles se Pare Fier, Shpenzime per rritjen e AAM orjendi zyre, Fatura nr.78/2024 dt.03.10.2024, F-H nr.09. date.03.10.2024 |