| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 17210280252025 |
| Institution | Prokuroria e rrethit Sarande (3731) 1028025 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 37,460 |
| Amount | 37,460 lekë |
| Invoice description | Lik materi pajis zyre fat nr 2644 dat 21.08.25,flh nr 18/1 dat 01.09.25,urdher prokur nr 12 dat 01.08.25,kerkes furniz materia dat 01.08.25,proces verbal bler vler vogel dat 01.08.25,proces verbal marje dorezim dat 01.09.25 per Prokur sr 25 |