| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 11810280372025 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | BOZGO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,950 |
| Amount | 119,950 lekë |
| Invoice description | 1028037 PPGJA - shpz materiale pastrimi e dezifektimi, kerkese nr 44 dt 17.10.25, shkr nr 44/1 dt 17.10.25, fat nr 1713 dt 27.10.25, fh nr 27 dt 27.10.25, pvmd nr 44/2 dt 28.10.25 |