| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 5610280252025 |
| Institution | Prokuroria e rrethit Sarande (3731) 1028025 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 75,300 |
| Amount | 75,300 lekë |
| Invoice description | Lik fat nr 720 dat 27.02.2025,urdher prokur nr 3 dat 26.02.2025,ftes ofert ,proces verbal dat 26.02.2025,per Prokurorin Sr 2025 |