| Executed | 30.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 11410280372022 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | EURO-SD |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1028037 PPGJA, lik korniza dyersh, kerkese nr 35 dt 05.12.2022, ft 46/2022 dt 16.12.2022, fh 32 dt 16.12.2022 |