| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 12710250282024 |
| Institution | Prokuroria e rrethit Sarande (3731) 1028025 |
| Beneficiary | ARGJIRO GROUP |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 71,200 |
| Amount | 71,200 lekë |
| Invoice description | Lik faturen nr 595/2024 data 04.06.2024 Prokurorin Sr |