| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 40610280302024 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,900 |
| Amount | 27,900 lekë |
| Invoice description | 1028030 PROKURORIA MIREMBAJTJE ELEKTRIKE FAT.NR.7955 DT.03.12.2024 PROK NR.225/1 DT.01.11.2024 P.VERBAL.04.12.2024 |