| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 21810280302022 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | FISNIK MULLAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1028030 PROKURORIA E RRETHIT MIREMBAJTJE KONDICIONERI UP NR 110 DT 13.06.2022 FAT NR 525/2022 DT 20.06.2022, SITUACION DT 20.06.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2022 | Prokuroria e rrethit Vlore (3737) | BANKA KOMBETARE TREGTARE | 357,184 |