| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 7410280372021 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1028037 PPGJA, lik materiale per ngrohje dhe ndricim,shkres 27 dt 26.10.2021,fat 15 dt 28.10.21,fh 26 dt 28.10.21 |