| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 4310280372023 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | GBK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1028037 PPGJA, lik lyerje zyrash e tualetesh, Shkrese nr 06 dt 03.02.2023, ft 24/2023 dt 23.02.2023, situac perfundimtar dt 23.02.2023 |