| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 17810280372023 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1028037 PPGJA, mirembajtje fotokopje, Kerkese nr 42 dt 16.10.2023, ft 102/2023 dt 08.11.2023, pv md dt 08.11.2023 |