| Executed | 27.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 10910280372022 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1028037 PPGJA, lik materiale per arkivim, Kerkese nr 39 dt 09.12.2022, ft 1069 dt 13.12.2022, fh nr 28 dt 13.12.2022 |