| Executed | 08.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 6310280372023 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | EURO-SD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | 1028037 PPGJA, blerje dere dykanateshe. Kerkese nr 29 dt 18.01.2023, ft 10/2023 dt 13.04.2023 |