| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 50710280302024 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 26,800 |
| Amount | 26,800 lekë |
| Invoice description | 1028030 PROKURORIA MIREMBAJTJE ELEKTRIKE FAT.NR.8296 DT.16.12.2024 PROK.NR.277 DT.02.12.2024 P.V.DOREZIMI 20.12.2024 |