| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 26510280102024 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1028010 Prokuroria e rrethit Gjirokaster Shpenzime automjeti,fatura nr.29/2024 dt.10.10.2024. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.10.2024 | Prokuroria e rrethit Gjirokaster (1111) | Agim Qepa | 42,000 |