| Executed | 09.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 10010280372022 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,600 |
| Amount | 34,600 lekë |
| Invoice description | 1028037 PPGJA, lik materiale per ndricim, Kerkese nr 31 dt 18.11.2022, ft 76/2022 dt 25.11.2022, fh nr 25 dt 25.11.2022 |