| Executed | 20.12.2023 |
|---|---|
| Registered | 16.12.2023 |
| Invoice | 19610280372023 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,080 |
| Amount | 26,080 lekë |
| Invoice description | 1028037 PPGJA, furnizime me materiale zyre, Kerkese nr 49 dt 08.11.2023, ft 357/2023 dt 07.12.2023, pv md dt 07.12.2023, fh nr 61 dt 07.12.2023 |