| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 20210280372023 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 31,400 |
| Amount | 31,400 lekë |
| Invoice description | 1028037 PPGJA, bl. karroca magazin. Kerkese nr 59 dt 14.12.2023, ft 382/2023 dt 22.12.2023, pv md dt 22.12.2023, fh nr 66 dt 22.12.2023 |