| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 13310280372025 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,008 |
| Amount | 49,008 lekë |
| Invoice description | 1028037 PPGJA - pajisje ndihmese per per karikim autmj. elektrike, kerkese nr 49 dt 14.11.25, shkr. nr 49/1 dt 14.11.25, fat nr 58 dt 25.11.25, fh nr 34 dt 25.11.25, pv nr 49/2 dt 25.11.25 |