| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 9210280102024 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 1028010 Prokuroria e rrethit GJ mirembajtje paisje fat nr 22/2024 dt 20.03.2024 up nr 4 dt 18.03.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.04.2024 | Prokuroria e rrethit Gjirokaster (1111) | KRENAR KUCI/L12715602D | 50,000 |