| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 6510280372025 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 36,300 |
| Amount | 36,300 lekë |
| Invoice description | 1028037 PPGJA - shpz per pompe uji, kerkese nr 23 dt 03.06.25,shkr nr 23/1 dt 03.06.25, pv nr 23/2 dt 10.06.25, fat nr 159 dt 10.06.25 |