| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 25210280372024 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1028037 PPGJA - sherbime te tjera e riparime, kerkese nr 42 dt 15.10.24,sh/k nr 42/1 dt 15.10.24,pv nr 42/2 dt 31.10.24, fat nr 311 dt 01.11.24 |